Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:08:25 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_221023APB_FTO_160023
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-057-002/5571327-A
(Zabu) 		1123006000NRG24211020230922942 22/10/2023 Khabad Kampaben Mukeshbhai 1123006WL059890 Khabad Kampaben Mukeshbhai 00032 UTIB0001431 1920 1920 Processed 03/11/2023 6990987737 Khabad Kampaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-057-002/5578008983-A
(Zabu) 		1123006000NRG24211020230922945 22/10/2023 Khabad Girishbhai Dineshbhai 1123006WL059890 Khabad Girishbhai Dineshbhai 00032 UTIB0001431 1920 1920 Rejected 03/11/2023 6990987720 Document Pending for Account Holder turning Major
3 Dhanpur GJ-23-006-057-002/5578020993
(Zabu) 		1123006000NRG24211020230922974 22/10/2023 Khabad Sureshbhai Ranchodbhai 1123006WL059891 Khabad Sureshbhai Ranchodbhai 00032 UTIB0001431 4000 4000 Processed 03/11/2023 6990988123 MR SURESHBHAI RANCHHODBHAI KHABAD STATE BANK OF INDIA(508548)
4 Dhanpur GJ-23-006-057-002/5578801157
(Zabu) 		1123006000NRG24211020230922979 22/10/2023 Khabad Urmilaben Vinodkumar 1123006WL059891 Khabad Urmilaben Vinodkumar 00032 UTIB0001431 4000 4000 Processed 03/11/2023 6990987719 Khabad Urmilaben Vinodkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11840 11840
5 Dhanpur GJ-23-006-003-002/70080
(Bedat) 		1123006000NRG24211020230926045 22/10/2023 maganbhai 1123006WL060110 maganbhai 00045 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990988076 MAGAN MANSUKH BARIA BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-003-002/7777997809
(Bedat) 		1123006000NRG24211020230926034 22/10/2023 kanubhai vajesing 1123006WL060109 kanubhai vajesing 00045 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990987673 BARIA KANUBHAI VAJESING BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-024-003/5572365
(Kantu) 		1123006000NRG24211020230922655 22/10/2023 nishaben 1123006WL059872 nishaben 00045 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990987706 MISS SANGOD VANITABEN STATE BANK OF INDIA(508548)
SubTotal 7630 7630
8 Dhanpur GJ-23-006-024-001/5572139
(Kantu) 		1123006000NRG24201020230919564 22/10/2023 MAHENDRAKUMAR BHARSING MOHANIYA 1123006WL059643 MAHENDRAKUMAR BHARSING MOHANIYA 00045 BARB0CHADAH 717 717 Processed 03/11/2023 6990988132 MOHANIYA MAHENDRAKUM BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-024-001/5573017
(Kantu) 		1123006000NRG24201020230919581 22/10/2023 mohaniya dashrathbhai bharsingbhai 1123006WL059643 mohaniya dashrathbhai bharsingbhai 00045 BARB0CHADAH 717 717 Rejected 03/11/2023 6990988170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1434 1434
10 Dhanpur GJ-23-006-043-003/6679413262
(Pipearo) 		1123006000NRG24201020230920408 22/10/2023 Arya Kamleshkumar 1123006WL059699 Arya Kamleshkumar 00045 BARB0CHAKRO 3430 3430 Processed 03/11/2023 6990987878 ARYABEN KAMLESHBHAI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-043-003/6679413263
(Pipearo) 		1123006000NRG24201020230920409 22/10/2023 Rhydham Kamleshkumar 1123006WL059699 Rhydham Kamleshkumar 00045 BARB0CHAKRO 3430 3430 Processed 03/11/2023 6990987877 RHYDHAM KAMLESHKUMAR BANK OF BARODA(606985)
SubTotal 6860 6860
12 Dhanpur GJ-23-006-024-001/5572116
(Kantu) 		1123006000NRG24201020230919563 22/10/2023 NARUBHAI RUPSINH 1123006WL059643 NARUBHAI RUPSINH 00045 BARB0CHANDW 478 478 Processed 03/11/2023 6990987881 Mohaniya Narubhai FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-024-001/5572313
(Kantu) 		1123006000NRG24201020230919574 22/10/2023 MOHNIYA SHARMISHTABEN NARSING 1123006WL059643 MOHNIYA SHARMISHTABEN NARSING 00045 BARB0CHANDW 478 478 Processed 03/11/2023 6990987860 MOHANIYA SHARMISHTAB BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-024-001/5572314
(Kantu) 		1123006000NRG24201020230919576 22/10/2023 MOHNIYA GITABEN MAHESHBHAI 1123006WL059643 MOHNIYA GITABEN MAHESHBHAI 00045 BARB0CHANDW 478 478 Processed 03/11/2023 6990987861 MOHANIYA GITABEN MAH BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-024-001/5572314
(Kantu) 		1123006000NRG24201020230919575 22/10/2023 MOHNIYA MAHESHBHAI RUPSINH 1123006WL059643 MOHNIYA MAHESHBHAI RUPSINH 00045 BARB0CHANDW 478 478 Processed 03/11/2023 6990987862 MOHANIYA MAHESHBHAI BANK OF BARODA(606985)
SubTotal 1912 1912
16 Dhanpur GJ-23-006-001-001/9457852033
(Agasvani) 		1123006000NRG24201020230920572 22/10/2023 kalpeshbhai 1123006WL059711 kalpeshbhai 00045 BARB0DEVGAD 794 794 Processed 03/11/2023 6990988092 HAJARIYA URMILABEN K BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-017-001/55769913
(Ghada) 		1123006000NRG24211020230924698 22/10/2023 GULABSINH 1123006WL060006 GULABSINH 00045 BARB0DEVGAD 2450 2450 Processed 03/11/2023 6990988086 Gulabsinh ICICI BANK LTD(508534)
18 Dhanpur GJ-23-006-017-001/55769914
(Ghada) 		1123006000NRG24211020230924699 22/10/2023 RAJESHBHAI 1123006WL060006 RAJESHBHAI 00045 BARB0DEVGAD 2450 2450 Processed 03/11/2023 6990988087 RAJESHKUMAR SARDARSI BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-019-001/5569368
(Gumli (To)) 		1123006000NRG24211020230922592 22/10/2023 minama kantaben balavantbhai 1123006WL059870 minama kantaben balavantbhai 00045 BARB0DEVGAD 1960 1960 Processed 03/11/2023 6990988089 KANTABEN BALVANTBHAI BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-026-002/5577822
(Khokhbed) 		1123006000NRG24211020230922700 22/10/2023 Baria Shantaben Arvindbhai 1123006WL059874 Baria Shantaben Arvindbhai 00045 BARB0DEVGAD 1600 1600 Processed 04/11/2023 6990988088 BARIA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-038-001/550001922
(Nalu) 		1123006000NRG24201020230919380 22/10/2023 BARIA RENUKABEN 1123006WL059627 BARIA RENUKABEN 00045 BARB0DEVGAD 1694 1694 Processed 03/11/2023 6990988090 MS RENUKABEN CHHATRASINH BARIA STATE BANK OF INDIA(508548)
22 Dhanpur GJ-23-006-038-001/5599001205
(Nalu) 		1123006000NRG24201020230919382 22/10/2023 BARIA CHHATRASINH 1123006WL059627 BARIA CHHATRASINH 00045 BARB0DEVGAD 1694 1694 Processed 04/11/2023 6990988091 CHHATRASINH SURSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-038-001/8899991947
(Nalu) 		1123006000NRG24201020230919386 22/10/2023 SURSINGBHAI BHAYJIBHAI BARIA 1123006WL059627 SURSINGBHAI BHAYJIBHAI BARIA 00045 BARB0DEVGAD 1694 1694 Processed 03/11/2023 6990987487 Mr. SURSINGBHAI BHAYJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Dhanpur GJ-23-006-038-001/8899992195
(Nalu) 		1123006000NRG24201020230919387 22/10/2023 KUSHUMEN CHANDRASING BARIA 1123006WL059627 KUSHUMEN CHANDRASING BARIA 00045 BARB0DEVGAD 1694 1694 Processed 03/11/2023 6990987867 Kusumben Chandrasinh Baria FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-043-001/6679413103
(Pipearo) 		1123006000NRG24201020230919680 22/10/2023 Sharmishthaben Nileshkumar Khabad 1123006WL059651 Sharmishthaben Nileshkumar Khabad 00045 BARB0DEVGAD 2820 2820 Processed 03/11/2023 6990987488 SHARMISHTHABEN SARDA BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-057-002/5500109
(Zabu) 		1123006000NRG24211020230922964 22/10/2023 Khabad Kamleshbhai 1123006WL059891 Khabad Kamleshbhai 00045 BARB0DEVGAD 2400 2400 Processed 03/11/2023 6990987736 Khabad Kamaleshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 21250 21250
27 Dhanpur GJ-23-006-020-001/7669297038-A
(Kakad Khila) 		1123006000NRG24201020230920524 22/10/2023 Pasaya Vipulbhai Ramsingbhai 1123006WL059705 Pasaya Vipulbhai Ramsingbhai 00045 BARB0DOHADX 2115 2115 Processed 03/11/2023 6990988085 PASAYA MAHESHBHAI RAMSINGBHAI BANK OF INDIA(508505)
SubTotal 2115 2115
28 Dhanpur GJ-23-006-043-001/6679101144
(Pipearo) 		1123006000NRG24211020230922824 22/10/2023 Mavi Dilipbhai Kesharsinh 1123006WL059881 Mavi Dilipbhai Kesharsinh 00045 BARB0LIMKHE 2820 2820 Processed 03/11/2023 6990987963 DILIPBHAI KESHARSINH BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-043-003/5578835
(Pipearo) 		1123006000NRG24201020230920404 22/10/2023 Baria Nirmalaben 1123006WL059699 Baria Nirmalaben 00045 BARB0LIMKHE 3430 3430 Processed 03/11/2023 6990988094 BARIA NIRMALABEN MUK BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-043-003/5578836
(Pipearo) 		1123006000NRG24201020230920405 22/10/2023 Baria Savitaben 1123006WL059699 Baria Savitaben 00045 BARB0LIMKHE 2695 2695 Processed 03/11/2023 6990988093 BARIA SAVITABEN PRAV BANK OF BARODA(606985)
SubTotal 8945 8945
31 Dhanpur GJ-23-006-024-003/5572245886
(Kantu) 		1123006000NRG24211020230922684 22/10/2023 Nileshbhai Dilipbhai Mohaniya 1123006WL059873 Nileshbhai Dilipbhai Mohaniya 00045 BARB0PANIGA 1750 1750 Processed 03/11/2023 6990987461 Nileshbhai Saniyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
32 Dhanpur GJ-23-006-006-001/6680101692
(Bhorva) 		1123006000NRG24201020230921874 22/10/2023 PATEL KALPESHBHAI GANPATBHAI 1123006WL059812 PATEL KALPESHBHAI GANPATBHAI 00045 BARB0RUVABA 1195 1195 Processed 03/11/2023 6990988031 Patel Kalpeshbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
33 Dhanpur GJ-23-006-006-001/6680101694
(Bhorva) 		1123006000NRG24201020230921875 22/10/2023 DHANAK PARATAPBHAI KAGDABHAI 1123006WL059812 DHANAK PARATAPBHAI KAGDABHAI 00045 BARB0RUVABA 1195 1195 Processed 03/11/2023 6990987596 DHANAK PRATAPBHAIKAG BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-038-001/1977445
(Nalu) 		1123006000NRG24201020230919379 22/10/2023 ABHESINGBHAI 1123006WL059627 ABHESINGBHAI 00045 BARB0RUVABA 1694 1694 Processed 04/11/2023 6990987782 BARIYA KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-057-002/557700411
(Zabu) 		1123006000NRG24211020230922943 22/10/2023 shaileshbhai balavatbhai 1123006WL059890 shaileshbhai balavatbhai 00045 BARB0RUVABA 1920 1920 Rejected 03/11/2023 6990987735 Document Pending for Account Holder turning Major
SubTotal 6004 6004
36 Dhanpur GJ-23-006-001-001/9457852034
(Agasvani) 		1123006000NRG24201020230920573 22/10/2023 mohanbhai 1123006WL059711 mohanbhai 00057 BARB0BGGBXX 794 794 Processed 03/11/2023 6990987976 Rahulbhai Mohanbhai Hajariya FINO PAYMENTS BANK LTD(608001)
37 Dhanpur GJ-23-006-002-001/557902904
(Ambakach) 		1123006000NRG24201020230919555 22/10/2023 Muhaniya Sunitaben Abubhai 1123006WL059642 Muhaniya Sunitaben Abubhai 00057 BARB0BGGBXX 750 750 Processed 04/11/2023 6990988115 SUNITABEN ABUBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-003-002/13
(Bedat) 		1123006000NRG24211020230926039 22/10/2023 Baria Kamliben Chandrasinh 1123006WL060110 Baria Kamliben Chandrasinh 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6990987864 BARIA KAMLIBEN CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dhanpur GJ-23-006-003-002/70028
(Bedat) 		1123006000NRG24211020230926043 22/10/2023 BARIA BHOPATBHAI MOHANBHAI 1123006WL060110 BARIA BHOPATBHAI MOHANBHAI 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6990987672 MR BARIA BHUPATBHAI STATE BANK OF INDIA(508548)
40 Dhanpur GJ-23-006-003-002/70065
(Bedat) 		1123006000NRG24211020230926044 22/10/2023 DAMOR JANABHAI SONIYABHAI 1123006WL060110 DAMOR JANABHAI SONIYABHAI 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990987863 JANA SONIYA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-003-002/70081
(Bedat) 		1123006000NRG24211020230926047 22/10/2023 Baria Shankarbhai Gemabhai 1123006WL060110 Baria Shankarbhai Gemabhai 00057 BARB0BGGBXX 1820 1820 Processed 03/11/2023 6990987681 BARIYA SHANKARBHAI GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhanpur GJ-23-006-003-002/70081-A
(Bedat) 		1123006000NRG24211020230926048 22/10/2023 BARIA PRVINBHAI SAKARBHAI 1123006WL060110 BARIA PRVINBHAI SAKARBHAI 00057 BARB0BGGBXX 1820 1820 Processed 04/11/2023 6990987689 BARIAPRAVINKUMARSHNKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-003-002/7777997748
(Bedat) 		1123006000NRG24211020230926050 22/10/2023 Baria Navaliben Bhopatbhai 1123006WL060110 Baria Navaliben Bhopatbhai 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6990987622 Mrs. NABLIBEN BHOPATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Dhanpur GJ-23-006-003-002/7777997750
(Bedat) 		1123006000NRG24211020230926052 22/10/2023 BARIA LAXMANBHAI PARVATBHA 1123006WL060110 BARIA LAXMANBHAI PARVATBHA 00057 BARB0BGGBXX 1680 1680 Processed 03/11/2023 6990987521 BARIA LAXMANBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dhanpur GJ-23-006-003-002/7777997750
(Bedat) 		1123006000NRG24211020230926053 22/10/2023 BARIA VANITABEN LAXMANBHA 1123006WL060110 BARIA VANITABEN LAXMANBHA 00057 BARB0BGGBXX 1680 1680 Processed 03/11/2023 6990988081 BARIA VANITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dhanpur GJ-23-006-003-002/7777997783
(Bedat) 		1123006000NRG24211020230926054 22/10/2023 BARIA RAMILABEN BHEMA 1123006WL060110 BARIA RAMILABEN BHEMA 00057 BARB0BGGBXX 2695 2695 Processed 04/11/2023 6990988015 BARIA RAMILABEN BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-003-002/7777997808
(Bedat) 		1123006000NRG24211020230926033 22/10/2023 Baria Rakeshbhai 1123006WL060109 Baria Rakeshbhai 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6990987675 BARIA RAKESHKUMAR CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dhanpur GJ-23-006-003-002/7777997809
(Bedat) 		1123006000NRG24211020230926035 22/10/2023 BARIA RESHAMBEN KANUBHAI 1123006WL060109 BARIA RESHAMBEN KANUBHAI 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990987674 RESHAMBEN KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-005-001/5568544
(Bhindol) 		1123006000NRG24211020230922465 22/10/2023 Puvar Rasilaben Govtambhai 1123006WL059860 Puvar Rasilaben Govtambhai 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990987973 RASILABEN GAUTAMBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-005-001/5568554
(Bhindol) 		1123006000NRG24201020230919462 22/10/2023 PUVAR KUNTABEN SHALESHBHAI 1123006WL059635 PUVAR KUNTABEN SHALESHBHAI 00057 BARB0BGGBXX 3185 3185 Processed 04/11/2023 6990988083 TIPUBEN KAGUBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-005-001/5568780
(Bhindol) 		1123006000NRG24201020230919466 22/10/2023 PUVAR HARESHBHAI MOHANBHAI 1123006WL059635 PUVAR HARESHBHAI MOHANBHAI 00057 BARB0BGGBXX 3185 3185 Processed 04/11/2023 6990987701 HARESHBHAI MOHANBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-005-001/70
(Bhindol) 		1123006000NRG24211020230924564 22/10/2023 PUVAR RAMILABEN 1123006WL060001 PUVAR RAMILABEN 00057 BARB0BGGBXX 2450 2450 Processed 04/11/2023 6990987485 RAMILA PARSINGH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-005-001/79
(Bhindol) 		1123006000NRG24201020230919467 22/10/2023 Puvar Laxmiben Jashvansinh 1123006WL059635 Puvar Laxmiben Jashvansinh 00057 BARB0BGGBXX 3185 3185 Processed 04/11/2023 6990987608 LAXMIBEN JASHVANTSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-005-001/81
(Bhindol) 		1123006000NRG24201020230919468 22/10/2023 PAVAR CHMPABEN JAYSHIGBHAI 1123006WL059635 PAVAR CHMPABEN JAYSHIGBHAI 00057 BARB0BGGBXX 3185 3185 Processed 04/11/2023 6990987537 CHAMPABEN JASHVANTSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-005-001/99
(Bhindol) 		1123006000NRG24211020230924567 22/10/2023 PUVAR AMSHIG JUVARSHIG 1123006WL060001 PUVAR AMSHIG JUVARSHIG 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6990987974 RAMSINH JUVANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dhanpur GJ-23-006-005-001/99
(Bhindol) 		1123006000NRG24211020230924568 22/10/2023 PUVAR SAVLIBEN RAMSHIG 1123006WL060001 PUVAR SAVLIBEN RAMSHIG 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6990987553 Savliben Ramsinh Puvar FINCARE SMALL FINANCE BANK LTD(608304)
57 Dhanpur GJ-23-006-006-001/6679094071
(Bhorva) 		1123006000NRG24211020230925859 22/10/2023 Bakulbhai 1123006WL060091 Bakulbhai 00057 BARB0BGGBXX 3825 3825 Processed 04/11/2023 6990987484 BAKULBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-006-001/6679094675
(Bhorva) 		1123006000NRG24201020230921870 22/10/2023 BENIBEN DINESHBHAI PATEL 1123006WL059812 BENIBEN DINESHBHAI PATEL 00057 BARB0BGGBXX 1195 1195 Processed 04/11/2023 6990987554 PATEL BENIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-006-001/6679098134
(Bhorva) 		1123006000NRG24211020230925860 22/10/2023 sangada sumitraben sanabhai 1123006WL060091 sangada sumitraben sanabhai 00057 BARB0BGGBXX 3825 3825 Processed 03/11/2023 6990987873 MRS SUMITRABEN SHANABHAI SANGADA STATE BANK OF INDIA(508548)
60 Dhanpur GJ-23-006-006-001/6680101275
(Bhorva) 		1123006000NRG24201020230921873 22/10/2023 niruben rajubhai patel 1123006WL059812 niruben rajubhai patel 00057 BARB0BGGBXX 1195 1195 Processed 04/11/2023 6990987592 NIRUBEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-006-001/6680101695
(Bhorva) 		1123006000NRG24201020230921876 22/10/2023 PATEL RESAMBEN VAJESINGBHAI 1123006WL059812 PATEL RESAMBEN VAJESINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/11/2023 6990987830 RESHAMBEN VAJESING PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-009-001/5578006559
(Budhpur) 		1123006000NRG24201020230919549 22/10/2023 SURESHBHAI GOPSINGBHAI DODIYAR 1123006WL059641 SURESHBHAI GOPSINGBHAI DODIYAR 00057 BARB0BGGBXX 478 478 Processed 03/11/2023 6990987519 DODIYAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dhanpur GJ-23-006-010-001/557901346
(Dabhava) 		1123006000NRG24211020230922530 22/10/2023 Kamleshbhai 1123006WL059865 Kamleshbhai 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990988014 KAMLESH FARAM BARIYA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-010-001/557990310
(Dabhava) 		1123006000NRG24211020230922532 22/10/2023 NAYAK GOBARBHAI LEMADABHAI 1123006WL059865 NAYAK GOBARBHAI LEMADABHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990987818 GOBARBHAI LIMDABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-010-001/557990316
(Dabhava) 		1123006000NRG24211020230922533 22/10/2023 BARIA SARMILABEN VINODBHAI 1123006WL059865 BARIA SARMILABEN VINODBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990987690 SARALA VINOD BARIYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-010-001/557990371
(Dabhava) 		1123006000NRG24211020230922534 22/10/2023 HARIJAN BHARATBHAI CHHAGANBHAI 1123006WL059865 HARIJAN BHARATBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990987664 HARIJAN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-010-001/557990376
(Dabhava) 		1123006000NRG24211020230922535 22/10/2023 BARIA TINABEN GANPATBHAI 1123006WL059865 BARIA TINABEN GANPATBHAI 00057 BARB0BGGBXX 2800 2800 Processed 04/11/2023 6990987779 BARIA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-010-001/557990377
(Dabhava) 		1123006000NRG24211020230922536 22/10/2023 BARIA RAMANBHAI SALUBHAI 1123006WL059865 BARIA RAMANBHAI SALUBHAI 00057 BARB0BGGBXX 2800 2800 Processed 04/11/2023 6990987763 BARIA RAMANBHAI SALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-010-001/557990380
(Dabhava) 		1123006000NRG24211020230922539 22/10/2023 BARIA USHABEN NAVALSING 1123006WL059865 BARIA USHABEN NAVALSING 00057 BARB0BGGBXX 2800 2800 Rejected 03/11/2023 6990987486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Dhanpur GJ-23-006-010-001/557990381
(Dabhava) 		1123006000NRG24211020230922541 22/10/2023 BARIA KOKILABEN PARVATBHAI 1123006WL059865 BARIA KOKILABEN PARVATBHAI 00057 BARB0BGGBXX 2800 2800 Processed 04/11/2023 6990987776 KOKILABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-010-001/557990381
(Dabhava) 		1123006000NRG24211020230922540 22/10/2023 BARIA PARVATBHAI KHATARBHAI 1123006WL059865 BARIA PARVATBHAI KHATARBHAI 00057 BARB0BGGBXX 2800 2800 Processed 04/11/2023 6990987778 PARVATBHAI KAHTARIABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-010-001/557990385
(Dabhava) 		1123006000NRG24211020230922542 22/10/2023 BARIA GANPATBHAI SHALUBHAI 1123006WL059865 BARIA GANPATBHAI SHALUBHAI 00057 BARB0BGGBXX 2800 2800 Rejected 03/11/2023 6990987637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Dhanpur GJ-23-006-010-001/557990398
(Dabhava) 		1123006000NRG24211020230922543 22/10/2023 BARIA SURESHBHAI VINODBHAI 1123006WL059865 BARIA SURESHBHAI VINODBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990987879 SURESHBHAI VINODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-010-001/557990405
(Dabhava) 		1123006000NRG24211020230922544 22/10/2023 NAYAK ARVINDABEN ISAVARBHAI 1123006WL059865 NAYAK ARVINDABEN ISAVARBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990987515 NAYAKA ARVINDABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-010-001/557990406
(Dabhava) 		1123006000NRG24211020230922545 22/10/2023 BARIA AJAMELBHAI CHTRASINH 1123006WL059865 BARIA AJAMELBHAI CHTRASINH 00057 BARB0BGGBXX 2800 2800 Processed 04/11/2023 6990987665 PAGI AJMELBHAI CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-010-001/557990428
(Dabhava) 		1123006000NRG24211020230922548 22/10/2023 Baria Savitaben 1123006WL059865 Baria Savitaben 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990987513 BARIA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-010-001/5579904355
(Dabhava) 		1123006000NRG24211020230922551 22/10/2023 BARIA JAGDISHBHAI VINODBHAI 1123006WL059865 BARIA JAGDISHBHAI VINODBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990987663 BARIA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dhanpur GJ-23-006-010-001/62
(Dabhava) 		1123006000NRG24211020230922555 22/10/2023 UDESING SURSING BARIYA 1123006WL059865 UDESING SURSING BARIYA 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990987564 BARIA UDESINH BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-016-001/4896795874
(Gangardi Faliya) 		1123006000NRG24211020230922558 22/10/2023 BAMANIYA SABUBEN RASULBHAI 1123006WL059867 BAMANIYA SABUBEN RASULBHAI 00057 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6990988230 BAMANIYA SABUBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-016-001/4896795882
(Gangardi Faliya) 		1123006000NRG24211020230922559 22/10/2023 BAMANIYA MADIBEN BADIYABHAI 1123006WL059867 BAMANIYA MADIBEN BADIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6990988016 MADIBEN BADIYABHAI BAMNYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-017-001/140
(Ghada) 		1123006000NRG24211020230922561 22/10/2023 narvatsinh 1123006WL059868 narvatsinh 00057 BARB0BGGBXX 3360 3360 Processed 03/11/2023 6990987697 Mr. NARVATSINH SANKABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 Dhanpur GJ-23-006-017-001/170
(Ghada) 		1123006000NRG24211020230924681 22/10/2023 SHANABHAI 1123006WL060006 SHANABHAI 00057 BARB0BGGBXX 3185 3185 Processed 04/11/2023 6990987711 BARIA SHANABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-017-001/175
(Ghada) 		1123006000NRG24211020230924682 22/10/2023 NANDABEN KALPESHBHAI BARIA 1123006WL060006 NANDABEN KALPESHBHAI BARIA 00057 BARB0BGGBXX 3185 3185 Processed 04/11/2023 6990988072 NANDABEN KAVIRAJBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-017-001/247
(Ghada) 		1123006000NRG24211020230924684 22/10/2023 BARIA RAMILABEN BABUBHAI 1123006WL060006 BARIA RAMILABEN BABUBHAI 00057 BARB0BGGBXX 1992 1992 Processed 04/11/2023 6990987593 RAMILABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-017-001/5569641
(Ghada) 		1123006000NRG24211020230924690 22/10/2023 ZAMKUBEN CHHAGANBHAI 1123006WL060006 ZAMKUBEN CHHAGANBHAI 00057 BARB0BGGBXX 2695 2695 Processed 04/11/2023 6990987694 BARIA ZAMKUBEN BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-017-001/55769831
(Ghada) 		1123006000NRG24211020230924696 22/10/2023 rinkuben 1123006WL060006 rinkuben 00057 BARB0BGGBXX 3185 3185 Processed 04/11/2023 6990987709 RINKUBEN CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-017-001/55769896
(Ghada) 		1123006000NRG24211020230924697 22/10/2023 BARIA SUBATBHAI BHIMASINH 1123006WL060006 BARIA SUBATBHAI BHIMASINH 00057 BARB0BGGBXX 735 735 Processed 04/11/2023 6990987710 BARIA SOBATBHAI BHIMASINH BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-017-001/557699228
(Ghada) 		1123006000NRG24211020230925950 22/10/2023 Baria Jayoshanaben Govindbhai 1123006WL060099 Baria Jayoshanaben Govindbhai 00057 BARB0BGGBXX 3360 3360 Processed 04/11/2023 6990987696 JYOTSNABEN(M)GOVINDBHAI PRATAPBHAI BARIY BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-018-001/557800647
(Ghodajar) 		1123006018NRG24201020230921403 22/10/2023 CHAUHAN VIPULBHAI SABIRBHAI 1123006018WL059776 CHAUHAN VIPULBHAI SABIRBHAI 00057 BARB0BGGBXX 3585 3585 Rejected 03/11/2023 6990987624 Document Pending for Account Holder turning Major
90 Dhanpur GJ-23-006-019-001/5569319
(Gumli (To)) 		1123006000NRG24211020230922567 22/10/2023 MHETA SAILESHBHAI MUKESBHAI 1123006WL059869 MHETA SAILESHBHAI MUKESBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990987971 SAILESHKUMAR MUKESHBHAI MAHETA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-019-001/5569319
(Gumli (To)) 		1123006000NRG24211020230922568 22/10/2023 VASHANTABEN SHAILESHBHAI MAHETA 1123006WL059869 VASHANTABEN SHAILESHBHAI MAHETA 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6990987631 Mrs. VASANTABEN SHAILESHKUMAR MAHETA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 Dhanpur GJ-23-006-019-001/5569322
(Gumli (To)) 		1123006000NRG24211020230922569 22/10/2023 Mohaniya Narpatbhai Ramabhai 1123006WL059869 Mohaniya Narpatbhai Ramabhai 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990987542 NARPATBHAI RAMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-019-001/5569351
(Gumli (To)) 		1123006000NRG24211020230922570 22/10/2023 DAMOR MAGANBHAI KESHRABHAI 1123006WL059869 DAMOR MAGANBHAI KESHRABHAI 00057 BARB0BGGBXX 4134 4134 Processed 04/11/2023 6990987541 MANGABHAI KESHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-019-001/5569353
(Gumli (To)) 		1123006000NRG24211020230922590 22/10/2023 SANABHAI NANABHAI 1123006WL059870 SANABHAI NANABHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990988075 SHANABHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-019-001/5569366
(Gumli (To)) 		1123006000NRG24211020230922591 22/10/2023 DAMOR KALMBHAI SANABHAI 1123006WL059870 DAMOR KALMBHAI SANABHAI 00057 BARB0BGGBXX 3500 3500 Rejected 03/11/2023 6990987680 A/c Blocked or Frozen
96 Dhanpur GJ-23-006-019-001/5569370
(Gumli (To)) 		1123006000NRG24211020230922594 22/10/2023 fumatiben gitedarkumar 1123006WL059870 fumatiben gitedarkumar 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990987678 Mrs. FUMATIBEN JITENDRAKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
97 Dhanpur GJ-23-006-019-001/5569379
(Gumli (To)) 		1123006000NRG24211020230922572 22/10/2023 MEDA SABURBHAI RAYSINGBHAI 1123006WL059869 MEDA SABURBHAI RAYSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990988120 SABUR RAYSING MEDA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-019-001/5569411
(Gumli (To)) 		1123006000NRG24211020230922598 22/10/2023 DAMOR GANGABEN MADUBHAI 1123006WL059870 DAMOR GANGABEN MADUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990987516 GANGABEN MADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-019-001/5569434
(Gumli (To)) 		1123006000NRG24211020230922600 22/10/2023 MINAMA SHARDABEN BHOPATBHAI 1123006WL059870 MINAMA SHARDABEN BHOPATBHAI 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6990987518 SHARDABEN BHOPATSING MINAMA BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-019-001/5569435
(Gumli (To)) 		1123006000NRG24211020230922601 22/10/2023 MINAMA TAKHATKUMAR BHALJIBHAI 1123006WL059870 MINAMA TAKHATKUMAR BHALJIBHAI 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6990987544 TAKHATKUMAR BHALJIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-019-001/5569436
(Gumli (To)) 		1123006000NRG24211020230922602 22/10/2023 MINAMA VIJAYBHAI BHALJIBHAI 1123006WL059870 MINAMA VIJAYBHAI BHALJIBHAI 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6990987653 VIJAYBHAIBHALAJIBHAIMINAMA BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-019-001/5569454
(Gumli (To)) 		1123006000NRG24211020230922578 22/10/2023 Lalitaben Mukeshbhai Maheta 1123006WL059869 Lalitaben Mukeshbhai Maheta 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990987630 LALITABEN MUKESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-019-001/5569454
(Gumli (To)) 		1123006000NRG24211020230922577 22/10/2023 Mukeshbhai Shashikant Maheta 1123006WL059869 Mukeshbhai Shashikant Maheta 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990987632 MUKESHBHAI SHASHIKANT MAHETA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-019-001/5569455
(Gumli (To)) 		1123006000NRG24211020230922579 22/10/2023 Pankajkumar Mukeshbhai Maheta 1123006WL059869 Pankajkumar Mukeshbhai Maheta 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6990987981 Mr. PANKAJKUMAR MUKESHBHAI MHETA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 Dhanpur GJ-23-006-019-001/5569455
(Gumli (To)) 		1123006000NRG24211020230922580 22/10/2023 Surekhaben Pankajkumar Maheta 1123006WL059869 Surekhaben Pankajkumar Maheta 00057 BARB0BGGBXX 2750 2750 Processed 04/11/2023 6990988032 SUREKHABEN TERSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-019-001/5569456
(Gumli (To)) 		1123006000NRG24211020230922581 22/10/2023 Mangiben Prataisinh Mavi 1123006WL059869 Mangiben Prataisinh Mavi 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990987543 MANGIBEN PRATAPSING MAVI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-019-001/5569462
(Gumli (To)) 		1123006000NRG24211020230922603 22/10/2023 Shubhasbhai Valiyabhai Damor 1123006WL059870 Shubhasbhai Valiyabhai Damor 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990987679 SUBHASHBHAI VALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-019-001/5569477
(Gumli (To)) 		1123006000NRG24211020230922582 22/10/2023 Baria Rayliben Jasubhai 1123006WL059869 Baria Rayliben Jasubhai 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6990988121 Baria Rayliben FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-019-001/5569479
(Gumli (To)) 		1123006000NRG24211020230922584 22/10/2023 Baria Vanitaben Dalpatbha 1123006WL059869 Baria Vanitaben Dalpatbha 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990987520 Baria Vanitaben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-019-001/5569479
(Gumli (To)) 		1123006000NRG24211020230922583 22/10/2023 Dalpatbhai Chothabhai Baria 1123006WL059869 Dalpatbhai Chothabhai Baria 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990987654 Dalapatbhai Chothabhai Baria FINO PAYMENTS BANK LTD(608001)
111 Dhanpur GJ-23-006-020-001/746429543
(Kakad Khila) 		1123006000NRG24201020230920522 22/10/2023 BHURIYA AMLIBEN SABIYABHAI 1123006WL059705 BHURIYA AMLIBEN SABIYABHAI 00057 BARB0BGGBXX 2115 2115 Processed 03/11/2023 6990987483 MRS PRIYABEN LASUBHAI PASAYA STATE BANK OF INDIA(508548)
112 Dhanpur GJ-23-006-020-001/7464295764
(Kakad Khila) 		1123006000NRG24201020230920523 22/10/2023 BHURIYA SHAILESHBHAI RAMSINGBHAI 1123006WL059705 BHURIYA SHAILESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 2115 2115 Processed 04/11/2023 6990987482 PASAYA SHAILESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-020-001/7669297065
(Kakad Khila) 		1123006000NRG24201020230920525 22/10/2023 Pasaya Mitalben Lasubhai 1123006WL059705 Pasaya Mitalben Lasubhai 00057 BARB0BGGBXX 2115 2115 Processed 04/11/2023 6990987832 MINAMA SONALBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-024-001/5571200
(Kantu) 		1123006000NRG24201020230919559 22/10/2023 SETALBE DILIPBHAI 1123006WL059643 SETALBE DILIPBHAI 00057 BARB0BGGBXX 717 717 Processed 04/11/2023 6990987961 MOHANIYA SETALBEN BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-024-001/5572095
(Kantu) 		1123006000NRG24201020230919562 22/10/2023 VIJAYBHAI BADHARBHAI 1123006WL059643 VIJAYBHAI BADHARBHAI 00057 BARB0BGGBXX 717 717 Processed 04/11/2023 6990987962 VIJAYBHAI BADARBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-024-001/5572145
(Kantu) 		1123006000NRG24201020230919566 22/10/2023 SANJAYBHAI 1123006WL059643 SANJAYBHAI 00057 BARB0BGGBXX 956 956 Processed 04/11/2023 6990987547 MOHANIYA SANJAYBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-024-001/5572203
(Kantu) 		1123006000NRG24201020230919567 22/10/2023 MOHANIYA MUKESHBHAI BADARBHAI 1123006WL059643 MOHANIYA MUKESHBHAI BADARBHAI 00057 BARB0BGGBXX 956 956 Processed 04/11/2023 6990987460 MOHANIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-024-001/5572245849
(Kantu) 		1123006000NRG24201020230919568 22/10/2023 MANJULABEN HITESHBHAI MOHANIYA 1123006WL059643 MANJULABEN HITESHBHAI MOHANIYA 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6990987810 DAMOR MANJULABEN NARSINGBHAI UNION BANK OF INDIA(508500)
119 Dhanpur GJ-23-006-024-003/5571956
(Kantu) 		1123006000NRG24211020230922679 22/10/2023 Bhabhor Manubhai Teriabhai 1123006WL059873 Bhabhor Manubhai Teriabhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990987757 Manubhai Teriyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-024-003/5571973
(Kantu) 		1123006000NRG24211020230922637 22/10/2023 NIKESHBHAI KABANBHAI 1123006WL059872 NIKESHBHAI KABANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990987756 NIKESHBHAI KABANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-024-003/5572245846
(Kantu) 		1123006000NRG24211020230922682 22/10/2023 Mohaniya Manaben Tersinigbhai 1123006WL059873 Mohaniya Manaben Tersinigbhai 00057 BARB0BGGBXX 1750 1750 Rejected 03/11/2023 6990988223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 Dhanpur GJ-23-006-024-003/5572281
(Kantu) 		1123006000NRG24211020230922653 22/10/2023 MUKESHBHAI 1123006WL059872 MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990987968 Mukeshbhai Kabanbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-024-003/9909258
(Kantu) 		1123006000NRG24211020230922664 22/10/2023 BHABHOR ISHUBHAI DITIYABHAI 1123006WL059872 BHABHOR ISHUBHAI DITIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990987600 Ishubhai Ditiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-024-003/9909291
(Kantu) 		1123006000NRG24211020230922668 22/10/2023 BILVAL SUREKHABEN KALABHAI 1123006WL059872 BILVAL SUREKHABEN KALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990987705 BILVAL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dhanpur GJ-23-006-024-003/9909294
(Kantu) 		1123006000NRG24211020230924707 22/10/2023 Mohania Bhuriben Manaharbhai 1123006WL060007 Mohania Bhuriben Manaharbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990987550 BHURIBEN MANHARBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-024-003/9909295
(Kantu) 		1123006000NRG24211020230924708 22/10/2023 Mohania Kasmaben Nreshbhai 1123006WL060007 Mohania Kasmaben Nreshbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990987549 KASMABEN NARESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-024-003/9909296
(Kantu) 		1123006000NRG24211020230924709 22/10/2023 Mohania Lalitaben Partapbha 1123006WL060007 Mohania Lalitaben Partapbha 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990987548 LALITABEN PRATAPBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-024-003/9909305
(Kantu) 		1123006000NRG24211020230922670 22/10/2023 VICHIYABHAI MASUBHAI MOHNIYA 1123006WL059872 VICHIYABHAI MASUBHAI MOHNIYA 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990987703 Mohaniya Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-026-002/1982895
(Khokhbed) 		1123006000NRG24211020230922692 22/10/2023 NAVITABEN 1123006WL059874 NAVITABEN 00057 BARB0BGGBXX 1920 1920 Processed 04/11/2023 6990987780 SHANTABEN NAVLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-026-002/5577585
(Khokhbed) 		1123006000NRG24211020230922697 22/10/2023 Baria Sureshbhai Jethabhai 1123006WL059874 Baria Sureshbhai Jethabhai 00057 BARB0BGGBXX 8 8 Processed 04/11/2023 6990987777 SURESHBHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-026-002/5577694
(Khokhbed) 		1123006000NRG24211020230922699 22/10/2023 baria dahrmshbhai mahendrabhai 1123006WL059874 baria dahrmshbhai mahendrabhai 00057 BARB0BGGBXX 1600 1600 Processed 04/11/2023 6990988161 BARIA DHARMESHKUMAR MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-032-001/559826657
(Limdi Medhari) 		1123006000NRG24211020230924712 22/10/2023 BAKUBEN 1123006WL060008 BAKUBEN 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6990987972 Bakulaben Amarsinh Parmar FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-032-002/5598270791
(Limdi Medhari) 		1123006000NRG24211020230924738 22/10/2023 CHAUHAN RANVIRBHAI NAVALSING 1123006WL060009 CHAUHAN RANVIRBHAI NAVALSING 00057 BARB0BGGBXX 2080 2080 Processed 03/11/2023 6990988020 CHAUHAN RANAVIRSINH ICICI BANK LTD(508534)
134 Dhanpur GJ-23-006-038-001/5599001513
(Nalu) 		1123006000NRG24201020230919385 22/10/2023 BARIA VINODBHAI MULABHAI 1123006WL059627 BARIA VINODBHAI MULABHAI 00057 BARB0BGGBXX 1694 1694 Processed 03/11/2023 6990987613 VINODKUMAR MULABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dhanpur GJ-23-006-038-001/8899992830
(Nalu) 		1123006000NRG24201020230919390 22/10/2023 Baria Vasantaben Rupabhai 1123006WL059627 Baria Vasantaben Rupabhai 00057 BARB0BGGBXX 1694 1694 Processed 04/11/2023 6990987975 Mrs. VASANTABEN RUPABHAI BARIA BANK OF MAHARASHTRA(607387)
136 Dhanpur GJ-23-006-041-002/6679098518
(Pav) 		1123006000NRG24201020230919705 22/10/2023 Parmar Amarsingbhai Nanjibhai 1123006WL059653 Parmar Amarsingbhai Nanjibhai 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990987657 PARMAR AMARSINGBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-041-002/6679098519
(Pav) 		1123006000NRG24201020230919706 22/10/2023 Parmar Rameshbhai Nanjibhai 1123006WL059653 Parmar Rameshbhai Nanjibhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990987660 PARMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dhanpur GJ-23-006-041-002/6679098523
(Pav) 		1123006000NRG24201020230919709 22/10/2023 Parmar Babubhai Sakrabhai 1123006WL059653 Parmar Babubhai Sakrabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990987727 PARMAR BABUBHAI SAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Dhanpur GJ-23-006-041-002/6679098523
(Pav) 		1123006000NRG24201020230919708 22/10/2023 Parmar Ramanbhai Vestabhai 1123006WL059653 Parmar Ramanbhai Vestabhai 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990987725 PARAMAR RAMANBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-041-002/6679098526
(Pav) 		1123006000NRG24201020230919710 22/10/2023 Parmar Sakrabhai Pangalabhai 1123006WL059653 Parmar Sakrabhai Pangalabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990988033 PARMAR SAKRABHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-041-002/6679098565
(Pav) 		1123006000NRG24201020230919711 22/10/2023 Parmar Jasubhai Masubhai 1123006WL059653 Parmar Jasubhai Masubhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990987671 Parmar Jashubhai FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-041-002/6679098573
(Pav) 		1123006000NRG24201020230919712 22/10/2023 Parmar Baliben Sakrabhai 1123006WL059653 Parmar Baliben Sakrabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990987661 PARMAR BALIBEN SAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dhanpur GJ-23-006-041-002/6679098601
(Pav) 		1123006000NRG24201020230919713 22/10/2023 Parmar Maganbhai Vestabhai 1123006WL059653 Parmar Maganbhai Vestabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990987662 PARMAR MAGANBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dhanpur GJ-23-006-041-002/6679098601
(Pav) 		1123006000NRG24201020230919714 22/10/2023 Parmar Ramilaben Maganbhai 1123006WL059653 Parmar Ramilaben Maganbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990987728 PARMAR RAMLIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dhanpur GJ-23-006-041-002/6679098636
(Pav) 		1123006000NRG24201020230919715 22/10/2023 PARMAR JAVLIBEN BABUBHAI 1123006WL059653 PARMAR JAVLIBEN BABUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990987659 PARMAR JAVLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-041-002/6679098868
(Pav) 		1123006000NRG24201020230919716 22/10/2023 Parmar Chaganbhai Navalbhai 1123006WL059653 Parmar Chaganbhai Navalbhai 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990987731 PARMAR CHHAGANBHAI NAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-041-002/6679098951
(Pav) 		1123006000NRG24201020230919717 22/10/2023 Parmar Resamben 1123006WL059653 Parmar Resamben 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990987730 PARAMAR RESHAMBEN MALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dhanpur GJ-23-006-041-002/6679099253
(Pav) 		1123006000NRG24201020230919724 22/10/2023 Vakhla Parvatbhai 1123006WL059653 Vakhla Parvatbhai 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990987732 VAKHALA PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-042-001/1979216
(Pipariya (To)) 		1123006000NRG24201020230920485 22/10/2023 Bariya Tinaben Vinodbhai 1123006WL059703 Bariya Tinaben Vinodbhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990988134 BARIYA TINABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-042-001/1979264
(Pipariya (To)) 		1123006000NRG24201020230920443 22/10/2023 MANIBEN REVABHAI 1123006WL059701 MANIBEN REVABHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990987457 MANIBEN REVALABHAI RATHVA ICICI BANK LTD(508534)
151 Dhanpur GJ-23-006-042-001/1979321
(Pipariya (To)) 		1123006000NRG24201020230919696 22/10/2023 KANTABEN 1123006WL059652 KANTABEN 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990987597 BARIA KANTABEN KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-042-001/5567352
(Pipariya (To)) 		1123006000NRG24201020230919697 22/10/2023 SUBHATBHAI 1123006WL059652 SUBHATBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990987977 SUBABHAI KHAMPARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-042-001/55674862
(Pipariya (To)) 		1123006000NRG24201020230919698 22/10/2023 Nayaka Ratansing Givabhai 1123006WL059652 Nayaka Ratansing Givabhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990988069 NAYAK RATANSING BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-042-001/557800522
(Pipariya (To)) 		1123006000NRG24201020230920444 22/10/2023 Manilal Simaliyabhai Pasaya 1123006WL059701 Manilal Simaliyabhai Pasaya 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990988224 MR MANIBHAI SIMLIABHAI PASAYA STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-042-001/557800663
(Pipariya (To)) 		1123006000NRG24201020230920445 22/10/2023 PASAYA DASRATBHAI MANIYABHAI 1123006WL059701 PASAYA DASRATBHAI MANIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987964 DASHRATHBHAI MANIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-042-001/557800667
(Pipariya (To)) 		1123006000NRG24201020230920464 22/10/2023 PARMAR PARVATBHAI GOPSING 1123006WL059702 PARMAR PARVATBHAI GOPSING 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990988068 PARMAR PARVATSINH GOPSINH ICICI BANK LTD(508534)
157 Dhanpur GJ-23-006-042-001/557800677
(Pipariya (To)) 		1123006000NRG24201020230920486 22/10/2023 RATHVA VIPULBHAI CAGANBHAI 1123006WL059703 RATHVA VIPULBHAI CAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990987965 VIPULBHAI CHHAGANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-042-001/557800697
(Pipariya (To)) 		1123006000NRG24201020230920465 22/10/2023 parmar babudiben sumatbhai 1123006WL059702 parmar babudiben sumatbhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990988065 BABUDIBEN SUMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-042-001/557800716
(Pipariya (To)) 		1123006000NRG24201020230919704 22/10/2023 khabad gangaben sankarbhai 1123006WL059652 khabad gangaben sankarbhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990987501 GANGABEN SHANKARBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-042-001/557800733
(Pipariya (To)) 		1123006000NRG24201020230920446 22/10/2023 RATHVA SANTABEN REVABHAI 1123006WL059701 RATHVA SANTABEN REVABHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987667 SHANTA REVA RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-042-001/557800733
(Pipariya (To)) 		1123006000NRG24201020230920447 22/10/2023 RATHVA SUSILABEN REVABHAI 1123006WL059701 RATHVA SUSILABEN REVABHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987668 SUSILABEN REVLABHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-042-001/557800743
(Pipariya (To)) 		1123006000NRG24201020230920466 22/10/2023 BARIYA ABESING GEMABHAI 1123006WL059702 BARIYA ABESING GEMABHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990988012 BARIA ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-042-001/557800746
(Pipariya (To)) 		1123006000NRG24201020230920489 22/10/2023 BARIYA KOLABHAI ABESINGBHAI 1123006WL059703 BARIYA KOLABHAI ABESINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987560 BARIYA KOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-042-001/557800746
(Pipariya (To)) 		1123006000NRG24201020230920490 22/10/2023 BARIYA SARDABEN MUKESHBHAI 1123006WL059703 BARIYA SARDABEN MUKESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990987590 SHARDABEN MUKESHBHAI BARI ICICI BANK LTD(508534)
165 Dhanpur GJ-23-006-042-001/557800818
(Pipariya (To)) 		1123006000NRG24201020230920492 22/10/2023 BAREYA DENESBHAI KOLABHI 1123006WL059703 BAREYA DENESBHAI KOLABHI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990987551 BARIYA VINODBHAI KOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-042-001/557800824
(Pipariya (To)) 		1123006000NRG24201020230920467 22/10/2023 PARMAR RAHULBHAE BHOPATBHAI 1123006WL059702 PARMAR RAHULBHAE BHOPATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987561 PARMARRAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-042-001/557800825
(Pipariya (To)) 		1123006000NRG24201020230920468 22/10/2023 PARMAR SUDERBHAI BHOPTBHAI 1123006WL059702 PARMAR SUDERBHAI BHOPTBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987588 PARMARSUDHIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-042-001/557800828
(Pipariya (To)) 		1123006000NRG24201020230920469 22/10/2023 PARMAR JSODABEN PARVTBHAI 1123006WL059702 PARMAR JSODABEN PARVTBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987589 PARMAR JASHODABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-042-001/557800897
(Pipariya (To)) 		1123006000NRG24201020230920448 22/10/2023 RATHAVA BHAVESBHAI REVABHAI 1123006WL059701 RATHAVA BHAVESBHAI REVABHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987982 BHAVESHBHAI REVALABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-042-001/557900937
(Pipariya (To)) 		1123006000NRG24201020230920496 22/10/2023 PARMAR RESHAMBEN LAKHAMANBHAI 1123006WL059703 PARMAR RESHAMBEN LAKHAMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990987978 PARMAR RESAMBEN LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-042-001/557900940
(Pipariya (To)) 		1123006000NRG24201020230920497 22/10/2023 BARIYA MUKESHBHAI KOLABHAI 1123006WL059703 BARIYA MUKESHBHAI KOLABHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990988127 MUKESHBHAI KOLABHAI BARIA ICICI BANK LTD(508534)
172 Dhanpur GJ-23-006-042-001/557900941
(Pipariya (To)) 		1123006000NRG24201020230920498 22/10/2023 BARIYA KAGADIBEN KOLABHAI 1123006WL059703 BARIYA KAGADIBEN KOLABHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990988126 BARIYA KAGADIBEN ICICI BANK LTD(508534)
173 Dhanpur GJ-23-006-042-001/557900943
(Pipariya (To)) 		1123006000NRG24201020230920499 22/10/2023 PARMAR VIKRAMBHA LAXMANBHAI 1123006WL059703 PARMAR VIKRAMBHA LAXMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990987724 VIKRAMBHAI LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-042-001/557900965
(Pipariya (To)) 		1123006000NRG24201020230920449 22/10/2023 PASHAYA SURESHBHAI MANILAL 1123006WL059701 PASHAYA SURESHBHAI MANILAL 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987980 PASAYASURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-042-001/557900980
(Pipariya (To)) 		1123006000NRG24201020230920470 22/10/2023 Parmar Sudhaben Bhopatbhai 1123006WL059702 Parmar Sudhaben Bhopatbhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987567 SUDHABEN BHOPAT BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-042-001/557900984
(Pipariya (To)) 		1123006000NRG24201020230920471 22/10/2023 PARMAR LAXMANBHAI BALUBHAI 1123006WL059702 PARMAR LAXMANBHAI BALUBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 03/11/2023 6990987722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Dhanpur GJ-23-006-042-001/557900985
(Pipariya (To)) 		1123006000NRG24201020230920472 22/10/2023 PARMAR VIRSINH BALUBHAI 1123006WL059702 PARMAR VIRSINH BALUBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 03/11/2023 6990987729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Dhanpur GJ-23-006-042-001/557900986
(Pipariya (To)) 		1123006000NRG24201020230920473 22/10/2023 PARMAR NANDABEN BALUBHAI 1123006WL059702 PARMAR NANDABEN BALUBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 03/11/2023 6990987723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Dhanpur GJ-23-006-042-001/557900999
(Pipariya (To)) 		1123006000NRG24201020230920475 22/10/2023 PARMAR BHAVNABEN PARVATBHAI 1123006WL059702 PARMAR BHAVNABEN PARVATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987591 BHAVNABEN PARVAT BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-042-002/1975355
(Pipariya (To)) 		1123006000NRG24201020230920500 22/10/2023 BHARATBHAI 1123006WL059703 BHARATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987966 BHARATSINH SURSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-042-002/1975355
(Pipariya (To)) 		1123006000NRG24201020230920501 22/10/2023 SUMITRABEN 1123006WL059703 SUMITRABEN 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990988011 SUMITRABEN BHARATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-042-002/5567443
(Pipariya (To)) 		1123006000NRG24201020230920450 22/10/2023 DAMOR HITESHBHAI 1123006WL059701 DAMOR HITESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990987967 HITESHKUMAR HIMATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-042-002/55674776
(Pipariya (To)) 		1123006000NRG24201020230920453 22/10/2023 PARKASBHAI 1123006WL059701 PARKASBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990988060 PRAKASHBHAI HIMATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-042-002/55674780
(Pipariya (To)) 		1123006000NRG24201020230920482 22/10/2023 RATHVA NAVALSING DHOLIYABHAI 1123006WL059702 RATHVA NAVALSING DHOLIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990987959 NAVALSING DHOLABHAI RATHV ICICI BANK LTD(508534)
185 Dhanpur GJ-23-006-042-002/55674830
(Pipariya (To)) 		1123006000NRG24201020230920454 22/10/2023 Gitaben parakasbhai 1123006WL059701 Gitaben parakasbhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6990988070 DAMOR GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
186 Dhanpur GJ-23-006-042-002/55674891
(Pipariya (To)) 		1123006000NRG24201020230920502 22/10/2023 DAMOR NAGINBHAI SAMATBHAI 1123006WL059703 DAMOR NAGINBHAI SAMATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987599 DAMOR NAGINBHAI SAMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-042-002/55674892
(Pipariya (To)) 		1123006000NRG24201020230920503 22/10/2023 DAMOR KASAMBEN SAMATBHAI 1123006WL059703 DAMOR KASAMBEN SAMATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990988129 DAMOR KASAMBEN SAMATSINH BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-042-002/55674893
(Pipariya (To)) 		1123006000NRG24201020230920504 22/10/2023 DAMOR MADUBEN NAGINBHAI 1123006WL059703 DAMOR MADUBEN NAGINBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990988128 DAMOR MADUBEN NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-042-002/557800664
(Pipariya (To)) 		1123006000NRG24201020230920484 22/10/2023 PARMAR RAKESHBHAI BUPATBHAI 1123006WL059702 PARMAR RAKESHBHAI BUPATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987566 RAKESHBHAIBHOPATBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-042-002/557800665
(Pipariya (To)) 		1123006000NRG24201020230920455 22/10/2023 Vikrambhai Maniyabhai Pasaya 1123006WL059701 Vikrambhai Maniyabhai Pasaya 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987726 VIKRAMBHAI MANIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-042-002/557900924
(Pipariya (To)) 		1123006000NRG24201020230920457 22/10/2023 LAXMANBHAI BHURABHAI BARIYA 1123006WL059701 LAXMANBHAI BHURABHAI BARIYA 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990988079 LAXMANBHAI BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-042-002/557900924
(Pipariya (To)) 		1123006000NRG24201020230920456 22/10/2023 LILABEN LAXMANBHAI BARIYA 1123006WL059701 LILABEN LAXMANBHAI BARIYA 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990987643 LILABEN LAXMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-043-001/6679098836
(Pipearo) 		1123006000NRG24211020230922825 22/10/2023 Ganava Rupsing Narsing 1123006WL059882 Ganava Rupsing Narsing 00057 BARB0BGGBXX 705 705 Processed 03/11/2023 6990987645 Mr. RUPSING NARSING GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
194 Dhanpur GJ-23-006-043-001/6679098837
(Pipearo) 		1123006000NRG24211020230922826 22/10/2023 KANTABEN RUPSINGBHAI GANAVA 1123006WL059882 KANTABEN RUPSINGBHAI GANAVA 00057 BARB0BGGBXX 705 705 Processed 04/11/2023 6990987983 KANTIBEN RUPSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-043-001/6679098838
(Pipearo) 		1123006000NRG24211020230922827 22/10/2023 Narvatbhai Rupsinh Ganava 1123006WL059882 Narvatbhai Rupsinh Ganava 00057 BARB0BGGBXX 705 705 Processed 04/11/2023 6990987646 NARVATBHAI RUPSINH GANAVA BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-043-001/6679099555
(Pipearo) 		1123006000NRG24201020230919339 22/10/2023 Yogiraj Babubhai Lvaria 1123006WL059623 Yogiraj Babubhai Lvaria 00057 BARB0BGGBXX 750 750 Processed 04/11/2023 6990987772 YOGIRAJ BABUBHAI LAVARIA BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-043-001/6679413147
(Pipearo) 		1123006000NRG24211020230922835 22/10/2023 Bharatsinh Rupasinh Ganava 1123006WL059882 Bharatsinh Rupasinh Ganava 00057 BARB0BGGBXX 705 705 Processed 04/11/2023 6990988116 BHARATSINH RUPASINH GANAVA BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-043-002/557801935
(Pipearo) 		1123006000NRG24201020230919667 22/10/2023 Damor Guliben Narsingbhai 1123006WL059650 Damor Guliben Narsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990988028 Palas Lilaben Dipabhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-045-001/667909915
(Rachhava) 		1123006000NRG24201020230920305 22/10/2023 Parulben c 1123006WL059694 Parulben c 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6990987658 Minama Parulben Chandrasinh FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-047-001/521
(Sajoi) 		1123006000NRG24201020230920285 22/10/2023 MOHANIA BACHUBHAI LALU 1123006WL059693 MOHANIA BACHUBHAI LALU 00057 BARB0BGGBXX 1852 1852 Processed 03/11/2023 6990987557 BACHUBHAI LALUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dhanpur GJ-23-006-047-001/6679010842
(Sajoi) 		1123006000NRG24211020230925959 22/10/2023 Mavi Shashiben Mukeshbhai 1123006WL060100 Mavi Shashiben Mukeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990987823 Mavi Sashiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-047-001/667909358
(Sajoi) 		1123006000NRG24201020230920296 22/10/2023 mohaniya Kanubhai Bhavsing 1123006WL059693 mohaniya Kanubhai Bhavsing 00057 BARB0BGGBXX 1852 1852 Processed 04/11/2023 6990988064 KANUBHAI BHAVSINH MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-047-001/667909619
(Sajoi) 		1123006000NRG24201020230919254 22/10/2023 TAMBOLIYA RADABEN CHATRASING 1123006WL059618 TAMBOLIYA RADABEN CHATRASING 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6990987603 RADHABEN CHATRASINH TAMBOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dhanpur GJ-23-006-047-001/667909831
(Sajoi) 		1123006000NRG24211020230925964 22/10/2023 MAVI SUKALIBEN SUKRAMBHAI 1123006WL060100 MAVI SUKALIBEN SUKRAMBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990987517 MAVI SUKALIBEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-048-001/115
(Simamoi) 		1123006000NRG24211020230924797 22/10/2023 RAVAT JASHUBEN 1123006WL060013 RAVAT JASHUBEN 00057 BARB0BGGBXX 1800 1800 Processed 04/11/2023 6990987633 JASHUBEN APSING RAVAT BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-048-001/138
(Simamoi) 		1123006000NRG24201020230920242 22/10/2023 RATHOD MOHANBHAI GAMIRBHAI 1123006WL059691 RATHOD MOHANBHAI GAMIRBHAI 00057 BARB0BGGBXX 3055 3055 Processed 04/11/2023 6990987601 MOHANBHAI GAMIRBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-048-001/557800639
(Simamoi) 		1123006000NRG24201020230920248 22/10/2023 BALAVATBHAI 1123006WL059691 BALAVATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6990987512 Balvantbhai Ranchhodbhai Rathod FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-048-001/557801009
(Simamoi) 		1123006000NRG24211020230924798 22/10/2023 Udesinh Bharatsinh Ravat 1123006WL060013 Udesinh Bharatsinh Ravat 00057 BARB0BGGBXX 2350 2350 Processed 03/11/2023 6990987704 Udesinh Bharatsinh Ravat FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-048-001/557801616
(Simamoi) 		1123006000NRG24201020230920251 22/10/2023 RATHOD SUBHASHBHAI MOHAN 1123006WL059691 RATHOD SUBHASHBHAI MOHAN 00057 BARB0BGGBXX 3055 3055 Processed 04/11/2023 6990987598 SUBHASHBHAI MOHANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-048-001/5578016761
(Simamoi) 		1123006000NRG24211020230924803 22/10/2023 RAVTA NATAVARSINH APSINH 1123006WL060013 RAVTA NATAVARSINH APSINH 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990988080 Natvarsinh Apsinh Ravat FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-048-001/5578021112
(Simamoi) 		1123006000NRG24211020230924807 22/10/2023 RAVAT NEETABEN HRESHKUMAR 1123006WL060013 RAVAT NEETABEN HRESHKUMAR 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990987634 Ravat Nitaben Hareshbhai FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-051-001/1973098
(Umariya) 		1123006000NRG24211020230922882 22/10/2023 SUNIBEN RAVJIBHAI TADVI 1123006WL059887 SUNIBEN RAVJIBHAI TADVI 00057 BARB0BGGBXX 1594 1594 Processed 03/11/2023 6990988027 Tadvi Suniben FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-051-001/557800464
(Umariya) 		1123006000NRG24211020230922888 22/10/2023 PARMAR KANTIBHAI DALABHAI 1123006WL059887 PARMAR KANTIBHAI DALABHAI 00057 BARB0BGGBXX 1062 1062 Processed 03/11/2023 6990987649 Parmar Kantibhai FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-051-001/557800480
(Umariya) 		1123006000NRG24211020230922892 22/10/2023 PARMAR CHANDUBHAI MADIYABHAI 1123006WL059887 PARMAR CHANDUBHAI MADIYABHAI 00057 BARB0BGGBXX 1062 1062 Processed 03/11/2023 6990988009 Parmar Chndubhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-051-001/557800480
(Umariya) 		1123006000NRG24211020230922893 22/10/2023 PARMAR KAPURIBEN CHANDUBHAI 1123006WL059887 PARMAR KAPURIBEN CHANDUBHAI 00057 BARB0BGGBXX 1062 1062 Processed 03/11/2023 6990987648 Parmar Kapuriben Chandubhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-051-001/557800485
(Umariya) 		1123006000NRG24211020230922895 22/10/2023 PARMAR HIRABHAI DALABHAI 1123006WL059887 PARMAR HIRABHAI DALABHAI 00057 BARB0BGGBXX 1594 1594 Processed 04/11/2023 6990987514 PARMAR HIRABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-051-001/557800534
(Umariya) 		1123006000NRG24211020230922897 22/10/2023 PARMAR SANITABEN MUKESHBHAI 1123006WL059887 PARMAR SANITABEN MUKESHBHAI 00057 BARB0BGGBXX 1062 1062 Processed 04/11/2023 6990988228 PARAMAR SHANITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-051-001/557800547
(Umariya) 		1123006000NRG24211020230922898 22/10/2023 RAJUBHAI HIRABHAI TADAVI 1123006WL059887 RAJUBHAI HIRABHAI TADAVI 00057 BARB0BGGBXX 27 27 Processed 04/11/2023 6990988227 BHABHOR RAJUBHAI NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-053-001/557799991
(Vakasiya) 		1123006000NRG24201020230920221 22/10/2023 BARIA RAMESHBHAI MANIYABHAI 1123006WL059690 BARIA RAMESHBHAI MANIYABHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990987693 RAMESHBHAI MANIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-053-001/557800358
(Vakasiya) 		1123006000NRG24211020230922923 22/10/2023 PASAYA VIRASINGBHAI BHAYAJIBHAI 1123006WL059888 PASAYA VIRASINGBHAI BHAYAJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6990988066 Mr. VIRSINGBHAI BHAYJIBHAI PASAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
221 Dhanpur GJ-23-006-053-001/557800424
(Vakasiya) 		1123006000NRG24201020230919230 22/10/2023 Sanachiben Navalabhai 1123006WL059616 Sanachiben Navalabhai 00057 BARB0BGGBXX 2820 2820 Processed 04/11/2023 6990987587 SANCHIBEN NAVLABHAI NURABHAI H BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-053-001/557800458
(Vakasiya) 		1123006000NRG24201020230920228 22/10/2023 BARIA UTTAMBHAI VIKRAMBHAI 1123006WL059690 BARIA UTTAMBHAI VIKRAMBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990987604 UTTAMKUMAR VIKRAMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-053-001/557800466
(Vakasiya) 		1123006000NRG24211020230924865 22/10/2023 BARIA MAHESHBHI VARASINH 1123006WL060016 BARIA MAHESHBHI VARASINH 00057 BARB0BGGBXX 3055 3055 Processed 04/11/2023 6990988017 MAHESHBHAI VARSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-053-001/557800536
(Vakasiya) 		1123006000NRG24211020230922925 22/10/2023 PASAYA SANUBHAI VIRASINGBHAI 1123006WL059888 PASAYA SANUBHAI VIRASINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6990987676 SHANABHAI VIRSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-053-001/557800538
(Vakasiya) 		1123006000NRG24211020230922927 22/10/2023 PASAYA ITESHKUMAR VIRSINH 1123006WL059888 PASAYA ITESHKUMAR VIRSINH 00057 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6990987769 Iteshkumar Virsinh Pasaya FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-053-001/557800582
(Vakasiya) 		1123006000NRG24211020230922928 22/10/2023 BARIA RAMILABEN AJITBHAI 1123006WL059888 BARIA RAMILABEN AJITBHAI 00057 BARB0BGGBXX 3055 3055 Processed 04/11/2023 6990988166 SAMILABEN AJITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-053-001/557800645
(Vakasiya) 		1123006000NRG24201020230920235 22/10/2023 Baria vinodbhai G 1123006WL059690 Baria vinodbhai G 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990987605 VINODBHAI GIRISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-053-001/557800647
(Vakasiya) 		1123006000NRG24201020230920236 22/10/2023 BARAI ALPESHBHAI DIPASINH 1123006WL059690 BARAI ALPESHBHAI DIPASINH 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990987753 ALPESHBHAI DIPSINH BARIA ICICI BANK LTD(508534)
229 Dhanpur GJ-23-006-053-001/557800649
(Vakasiya) 		1123006000NRG24201020230920237 22/10/2023 BARIA GANAPATBHAI RAMESHBHAI 1123006WL059690 BARIA GANAPATBHAI RAMESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990987692 GANPAT RAMESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-053-001/557800705
(Vakasiya) 		1123006000NRG24201020230920238 22/10/2023 BARIA RATANBHAI GOVINDBHAI 1123006WL059690 BARIA RATANBHAI GOVINDBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990988023 BARIA RATNBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-053-001/557800719
(Vakasiya) 		1123006000NRG24211020230922929 22/10/2023 PASAYA TIANABEN VIJAYBHAI 1123006WL059888 PASAYA TIANABEN VIJAYBHAI 00057 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6990988167 Pasaya Tinaben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
232 Dhanpur GJ-23-006-053-001/557800721
(Vakasiya) 		1123006000NRG24211020230922931 22/10/2023 PASAYA LAXAMIBEN VIRASING 1123006WL059888 PASAYA LAXAMIBEN VIRASING 00057 BARB0BGGBXX 3055 3055 Processed 04/11/2023 6990987809 LAXMIBEN VIRSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-055-005/12
(Vasiya Dungari) 		1123006000NRG24201020230919582 22/10/2023 BHURIYA Shanabhai SAVLABHAI 1123006WL059644 BHURIYA Shanabhai SAVLABHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990987765 BHURIYA SHANABHAI SAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-055-005/557800252
(Vasiya Dungari) 		1123006000NRG24201020230919584 22/10/2023 BHURIYA JEMABEN MERACHANDBHAI 1123006WL059644 BHURIYA JEMABEN MERACHANDBHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990987768 BHURIYA JEMATIIBEN MERCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-055-005/6678835649
(Vasiya Dungari) 		1123006000NRG24201020230919589 22/10/2023 Dilipbhai Merchandbhai Bhuriya 1123006WL059644 Dilipbhai Merchandbhai Bhuriya 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990987767 DILIPBHAI MERCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-055-005/6678835650
(Vasiya Dungari) 		1123006000NRG24201020230919590 22/10/2023 Ineshbhai Merchandbhai Bhuriya 1123006WL059644 Ineshbhai Merchandbhai Bhuriya 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990987766 INESHBHAI MERCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-055-008/5569007
(Vasiya Dungari) 		1123006000NRG24201020230920215 22/10/2023 Bhuria Nileshabhai Majubhai 1123006WL059689 Bhuria Nileshabhai Majubhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6990988021 Bhuriya Lileshbhai Majubhai FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-055-008/5569325
(Vasiya Dungari) 		1123006000NRG24201020230920216 22/10/2023 Bhuria Meralben Majubhai 1123006WL059689 Bhuria Meralben Majubhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6990987607 Bhuriya Meralben Majubhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-057-002/185
(Zabu) 		1123006000NRG24211020230922962 22/10/2023 RAJUBHA 1123006WL059891 RAJUBHA 00057 BARB0BGGBXX 2400 2400 Processed 04/11/2023 6990988071 RAJUBHAI RANCHHOD KHABAD BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-057-002/5578009359
(Zabu) 		1123006000NRG24211020230922954 22/10/2023 Baria Manglabhai Gamjibhai 1123006WL059890 Baria Manglabhai Gamjibhai 00057 BARB0BGGBXX 2880 2880 Processed 04/11/2023 6990988164 MANGALABHAI GAMAJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-057-002/5578009360
(Zabu) 		1123006000NRG24211020230922955 22/10/2023 Baria Keshariben Mangalabhai 1123006WL059890 Baria Keshariben Mangalabhai 00057 BARB0BGGBXX 2880 2880 Processed 04/11/2023 6990988165 BARIA KESHARIBEN MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-057-002/5578801155
(Zabu) 		1123006000NRG24211020230922977 22/10/2023 Tinaben Rajubhai Khabad 1123006WL059891 Tinaben Rajubhai Khabad 00057 BARB0BGGBXX 4000 4000 Processed 03/11/2023 6990988059 Tinaben Rajubhai Khabad FINO PAYMENTS BANK LTD(608001)
SubTotal 463949 463949
243 Dhanpur GJ-23-006-024-001/5572313
(Kantu) 		1123006000NRG24201020230919573 22/10/2023 MOHNIYA NARSINGBHAI DIPABHAI 1123006WL059643 MOHNIYA NARSINGBHAI DIPABHAI 00089 CBIN0281647 478 478 Processed 03/11/2023 6990987859 Mr. NARSINGBHAI DIPABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
244 Dhanpur GJ-23-006-024-003/5571818
(Kantu) 		1123006000NRG24211020230922672 22/10/2023 MUKESHBHAI 1123006WL059873 MUKESHBHAI 00089 CBIN0281647 1500 1500 Processed 03/11/2023 6990987759 Parmar Mukeshbhai Balubhai FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-024-003/5571835
(Kantu) 		1123006000NRG24211020230922673 22/10/2023 SARDANBEN CHHAGANBHAI 1123006WL059873 SARDANBEN CHHAGANBHAI 00089 CBIN0281647 1500 1500 Rejected 03/11/2023 6990988225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Dhanpur GJ-23-006-024-003/5571853
(Kantu) 		1123006000NRG24211020230922675 22/10/2023 SANDIPBHAI TERIYABHAI 1123006WL059873 SANDIPBHAI TERIYABHAI 00089 CBIN0281647 1500 1500 Processed 03/11/2023 6990987760 Sandiyabhai Visiyabhai Katija FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-024-003/5571859
(Kantu) 		1123006000NRG24211020230922677 22/10/2023 NANIYABHAI PUNIYA 1123006WL059873 NANIYABHAI PUNIYA 00089 CBIN0281647 1500 1500 Processed 03/11/2023 6990987758 Muhniya Naniyabhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-024-003/5571862
(Kantu) 		1123006000NRG24211020230922678 22/10/2023 LALABHAI 1123006WL059873 LALABHAI 00089 CBIN0281647 1500 1500 Processed 03/11/2023 6990987578 Lalabhai Raysingbhai Parmar FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-024-003/5571957-D
(Kantu) 		1123006000NRG24211020230922636 22/10/2023 MOHNIYA KHATRIBEN DUBALABHAI 1123006WL059872 MOHNIYA KHATRIBEN DUBALABHAI 00089 CBIN0281647 1750 1750 Rejected 03/11/2023 6990987531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dhanpur GJ-23-006-024-003/5572039
(Kantu) 		1123006000NRG24211020230922639 22/10/2023 KAJUBHAI 1123006WL059872 KAJUBHAI 00089 CBIN0281647 1750 1750 Processed 03/11/2023 6990987751 MOHANIYA KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dhanpur GJ-23-006-024-003/9909229
(Kantu) 		1123006000NRG24211020230924705 22/10/2023 MOHNIYA DITUBEN DHULIYABHAI 1123006WL060007 MOHNIYA DITUBEN DHULIYABHAI 00089 CBIN0281647 1750 1750 Processed 03/11/2023 6990988026 Mr. . DITUBEN DHULIYABHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
252 Dhanpur GJ-23-006-024-003/9909241
(Kantu) 		1123006000NRG24211020230922660 22/10/2023 BHABHOR KALABHAI TIMBABHAI 1123006WL059872 BHABHOR KALABHAI TIMBABHAI 00089 CBIN0281647 1750 1750 Processed 03/11/2023 6990987639 MR KALABHAI TIMBABHAI BHABHOR STATE BANK OF INDIA(508548)
253 Dhanpur GJ-23-006-024-003/9909243
(Kantu) 		1123006000NRG24211020230922661 22/10/2023 MOHNIYA SATIBEN BHURAJIBHAI 1123006WL059872 MOHNIYA SATIBEN BHURAJIBHAI 00089 CBIN0281647 1750 1750 Rejected 03/11/2023 6990987529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Dhanpur GJ-23-006-024-003/9909246
(Kantu) 		1123006000NRG24211020230922662 22/10/2023 MOHNIYA SHAKRABHAI BHURAJIBHAI 1123006WL059872 MOHNIYA SHAKRABHAI BHURAJIBHAI 00089 CBIN0281647 1750 1750 Processed 03/11/2023 6990987530 Mohaniya Shakarabhai Bhurjibhai FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-024-003/9909249
(Kantu) 		1123006000NRG24211020230922663 22/10/2023 MOHNIYA SHILABEN VINUBHAI 1123006WL059872 MOHNIYA SHILABEN VINUBHAI 00089 CBIN0281647 1750 1750 Rejected 03/11/2023 6990987684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Dhanpur GJ-23-006-024-003/9909274
(Kantu) 		1123006000NRG24211020230922665 22/10/2023 BHABHOR GORKIBEN BABUBHAI 1123006WL059872 BHABHOR GORKIBEN BABUBHAI 00089 CBIN0281647 1750 1750 Processed 04/11/2023 6990987602 GORKIBEN BABUBHAI VALAVI BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-024-003/9909275
(Kantu) 		1123006000NRG24211020230922666 22/10/2023 VALVI SHANKARBHAI RAYJIBHAI 1123006WL059872 VALVI SHANKARBHAI RAYJIBHAI 00089 CBIN0281647 1750 1750 Processed 04/11/2023 6990987532 VALVI SHANKARBHAI RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23728 23728
258 Dhanpur GJ-23-006-043-003/6679413261
(Pipearo) 		1123006000NRG24201020230920407 22/10/2023 Shitalben Kamleshkumar 1123006WL059699 Shitalben Kamleshkumar 00165 IBKL0000445 2695 2695 Processed 03/11/2023 6990988095 Mrs. SHITALBEN KAMLESHKUMAR SUTHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2695 2695
259 Dhanpur GJ-23-006-017-001/105
(Ghada) 		1123006000NRG24211020230924678 22/10/2023 BARIA LIKABEN BHIMSING 1123006WL060006 BARIA LIKABEN BHIMSING 00168 ICIC0000538 2695 2695 Processed 03/11/2023 6990987742 BARIA LIKABEN BHIMSING ICICI BANK LTD(508534)
260 Dhanpur GJ-23-006-026-002/5569266
(Khokhbed) 		1123006000NRG24211020230922694 22/10/2023 BARIA KANTABEN BALAVANTBHAI 1123006WL059874 BARIA KANTABEN BALAVANTBHAI 00168 ICIC0000538 1920 1920 Processed 03/11/2023 6990987743 KANTABEN ICICI BANK LTD(508534)
261 Dhanpur GJ-23-006-026-002/5569286
(Khokhbed) 		1123006000NRG24211020230922695 22/10/2023 BARIA RAMILABEN MUKESHBHAI 1123006WL059874 BARIA RAMILABEN MUKESHBHAI 00168 ICIC0000538 1920 1920 Processed 03/11/2023 6990987738 RAMILABEN ICICI BANK LTD(508534)
262 Dhanpur GJ-23-006-042-002/5567450
(Pipariya (To)) 		1123006000NRG24201020230920451 22/10/2023 DAMOR AMARSING PUNABHAI 1123006WL059701 DAMOR AMARSING PUNABHAI 00168 ICIC0000538 1250 1250 Processed 04/11/2023 6990987740 AMARSING PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-042-002/5567450
(Pipariya (To)) 		1123006000NRG24201020230920452 22/10/2023 DAMOR RESHAMBEN AMARSING 1123006WL059701 DAMOR RESHAMBEN AMARSING 00168 ICIC0000538 1250 1250 Processed 03/11/2023 6990987744 RASEMBEN ICICI BANK LTD(508534)
264 Dhanpur GJ-23-006-051-001/557800243
(Umariya) 		1123006000NRG24211020230922886 22/10/2023 BHURIYA MANIBEN SANABHAI 1123006WL059887 BHURIYA MANIBEN SANABHAI 00168 ICIC0000538 1062 1062 Processed 03/11/2023 6990988062 Bhuriya Maniben Shniyabhai FINO PAYMENTS BANK LTD(608001)
265 Dhanpur GJ-23-006-051-001/557800243
(Umariya) 		1123006000NRG24211020230922885 22/10/2023 BHURIYA SANABHAI AMARABHAI 1123006WL059887 BHURIYA SANABHAI AMARABHAI 00168 ICIC0000538 1062 1062 Processed 03/11/2023 6990987741 Bhuriya Shanabhai Amrabhai FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-053-001/557800216
(Vakasiya) 		1123006000NRG24201020230919227 22/10/2023 bariya narvatbhai gulabhai 1123006WL059616 bariya narvatbhai gulabhai 00168 ICIC0000538 2820 2820 Processed 03/11/2023 6990988061 NARVATBHAI ICICI BANK LTD(508534)
267 Dhanpur GJ-23-006-053-001/557800218
(Vakasiya) 		1123006000NRG24211020230924879 22/10/2023 BARIA SHIRISHBHAI GOBARBHAI 1123006WL060017 BARIA SHIRISHBHAI GOBARBHAI 00168 ICIC0000538 2100 2100 Processed 04/11/2023 6990987739 RATHAVA SHIRISHBHAI GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16079 16079
268 Dhanpur GJ-23-006-032-001/5598301025
(Limdi Medhari) 		1123006000NRG24211020230924713 22/10/2023 Parmar Amrabhai Ramsingbhai 1123006WL060008 Parmar Amrabhai Ramsingbhai 00168 ICIC0002243 2750 2750 Processed 03/11/2023 6990988119 Amarsinh Ramsinh Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 2750 2750
269 Dhanpur GJ-23-006-003-002/7777997696
(Bedat) 		1123006000NRG24211020230926049 22/10/2023 Baria Hanshaben kamleshbhai 1123006WL060110 Baria Hanshaben kamleshbhai 00415 SBIN0000323 2695 2695 Processed 03/11/2023 6990987623 MRS BARIA HANSABEN STATE BANK OF INDIA(508548)
270 Dhanpur GJ-23-006-010-001/557990378
(Dabhava) 		1123006000NRG24211020230922537 22/10/2023 BARIA RATANBHAI SALUBHAI 1123006WL059865 BARIA RATANBHAI SALUBHAI 00415 SBIN0000323 2800 2800 Processed 03/11/2023 6990987523 MR BARIA RATANBHAI SALUBHAI STATE BANK OF INDIA(508548)
SubTotal 5495 5495
271 Dhanpur GJ-23-006-043-003/5578838
(Pipearo) 		1123006000NRG24201020230920406 22/10/2023 Baria Ashamitaben 1123006WL059699 Baria Ashamitaben 00415 SBIN0000368 3430 3430 Processed 03/11/2023 6990987870 ASMITABEN M G KANTAB BANK OF BARODA(606985)
SubTotal 3430 3430
272 Dhanpur GJ-23-006-005-001/38
(Bhindol) 		1123006000NRG24211020230922460 22/10/2023 KALUSINH MAKANSINH PUVAR 1123006WL059860 KALUSINH MAKANSINH PUVAR 00415 SBIN0010959 2940 2940 Processed 03/11/2023 6990987960 MR KALUSINH MAKANSINH PUVAR STATE BANK OF INDIA(508548)
273 Dhanpur GJ-23-006-005-001/5566699107
(Bhindol) 		1123006000NRG24211020230922461 22/10/2023 puvar dineshbhai himatbhai 1123006WL059860 puvar dineshbhai himatbhai 00415 SBIN0010959 2640 2640 Rejected 03/11/2023 6990987686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Dhanpur GJ-23-006-005-001/5568473
(Bhindol) 		1123006000NRG24211020230922462 22/10/2023 SUREKHABEN PARSOTTAMBHAI PUVAR 1123006WL059860 SUREKHABEN PARSOTTAMBHAI PUVAR 00415 SBIN0010959 2940 2940 Processed 03/11/2023 6990987539 MRS SUREKHABEN PARSOTTAMBHAI PUVAR STATE BANK OF INDIA(508548)
275 Dhanpur GJ-23-006-005-001/5568497
(Bhindol) 		1123006000NRG24211020230922463 22/10/2023 ARVINDABEN KALU PUVAR 1123006WL059860 ARVINDABEN KALU PUVAR 00415 SBIN0010959 2940 2940 Processed 03/11/2023 6990987540 MISS ARVINDABEN KALU PUVAR STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-005-001/5568532
(Bhindol) 		1123006000NRG24211020230922464 22/10/2023 GEETABEN KALUBHAI PUVAR 1123006WL059860 GEETABEN KALUBHAI PUVAR 00415 SBIN0010959 2940 2940 Processed 03/11/2023 6990987538 MISS GEETABEN KALUBHAI PUVAR STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-005-001/5568550
(Bhindol) 		1123006000NRG24201020230919461 22/10/2023 SAILESHBHAI MOHANBHAI PUVAR 1123006WL059635 SAILESHBHAI MOHANBHAI PUVAR 00415 SBIN0010959 3185 3185 Processed 03/11/2023 6990988110 MR RAJUBHAI JUVANSING PUVAR STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-005-001/5568583
(Bhindol) 		1123006000NRG24211020230922466 22/10/2023 puvar santokben gautambhaivvvvvvvvvvvvv 1123006WL059860 puvar santokben gautambhaivvvvvvvvvvvvv 00415 SBIN0010959 2940 2940 Processed 03/11/2023 6990987970 MISS SANTOKBEN GAUTAMBHAI PUVAR STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-005-001/5568586
(Kalakhunt) 		1123006000NRG24201020230919463 22/10/2023 puvar lataben jashvansinh 1123006WL059635 puvar lataben jashvansinh 00415 SBIN0010959 3185 3185 Processed 03/11/2023 6990987969 MISS LATABEN JASVANTSINH PUWAR STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-005-001/5568738
(Bhindol) 		1123006000NRG24201020230919464 22/10/2023 GUNVANTABEBN MOHANBHAI PUVAR 1123006WL059635 GUNVANTABEBN MOHANBHAI PUVAR 00415 SBIN0010959 3185 3185 Processed 03/11/2023 6990987702 MRS GUNVANTABEN MOHANBHAI PUVAR STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-005-001/5568758
(Bhindol) 		1123006000NRG24201020230919465 22/10/2023 PUVAR ASHISHBHAI JASVANTSINGH 1123006WL059635 PUVAR ASHISHBHAI JASVANTSINGH 00415 SBIN0010959 3185 3185 Processed 03/11/2023 6990987577 MR ASHISHKUMAR JASVANTSINH PUVAR STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-005-001/55699035
(Bhindol) 		1123006000NRG24211020230922467 22/10/2023 HIMATSINH JUVANSING 1123006WL059860 HIMATSINH JUVANSING 00415 SBIN0010959 2640 2640 Processed 03/11/2023 6990987687 MR HIMATSINH JUVANSINH PUVAR STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-005-001/92
(Bhindol) 		1123006000NRG24211020230924565 22/10/2023 PAVAR PARSHIG GULABSHIG 1123006WL060001 PAVAR PARSHIG GULABSHIG 00415 SBIN0010959 2450 2450 Processed 03/11/2023 6990987525 MR PARASINH GULABSINH PUVAR STATE BANK OF INDIA(508548)
284 Dhanpur GJ-23-006-005-001/92
(Bhindol) 		1123006000NRG24211020230924566 22/10/2023 PAVAR SUMITARABEN PARSHIG 1123006WL060001 PAVAR SUMITARABEN PARSHIG 00415 SBIN0010959 2450 2450 Processed 03/11/2023 6990987526 MRS SUMITRABEN PARSINH PUVAR STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-006-001/557799105
(Bhorva) 		1123006000NRG24201020230921868 22/10/2023 PATEL BHARATIBEN SHANKARBHAI 1123006WL059812 PATEL BHARATIBEN SHANKARBHAI 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6990987685 MRS PATEL BHARATIBEN SHANKARBHAI STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-006-001/6679098216
(Bhorva) 		1123006000NRG24211020230925861 22/10/2023 PATEL MANOJKUMAR JETHABHAI 1123006WL060091 PATEL MANOJKUMAR JETHABHAI 00415 SBIN0010959 3825 3825 Processed 03/11/2023 6990987522 Patel Manojkumar Jethabhai FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-006-001/6679098264
(Bhorva) 		1123006000NRG24211020230925862 22/10/2023 PATEL RAJESHBHAI JETHABHAI 1123006WL060091 PATEL RAJESHBHAI JETHABHAI 00415 SBIN0010959 3825 3825 Rejected 03/11/2023 6990987714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dhanpur GJ-23-006-006-001/6680101274
(Bhorva) 		1123006000NRG24201020230921872 22/10/2023 varshaben ishvarbhai patel 1123006WL059812 varshaben ishvarbhai patel 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6990987595 MS VARSHABEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-006-001/6680101696
(Bhorva) 		1123006000NRG24201020230921877 22/10/2023 DAXABEN VAJESINGBHAI PATEL 1123006WL059812 DAXABEN VAJESINGBHAI PATEL 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6990987594 MS DAXABEN VAJESINGBHAI PATEL STATE BANK OF INDIA(508548)
290 Dhanpur GJ-23-006-010-001/557990281
(Dabhava) 		1123006000NRG24211020230922531 22/10/2023 Baria Vijaykumar Bodabhai 1123006WL059865 Baria Vijaykumar Bodabhai 00415 SBIN0010959 3346 3346 Processed 04/11/2023 6990987781 BARIA VIJAYKUMAR BODABHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-018-001/557800422
(Ghodajar) 		1123006018NRG24201020230921399 22/10/2023 MUKESHBHAI BHODUBHAI CHAUHAN 1123006018WL059776 MUKESHBHAI BHODUBHAI CHAUHAN 00415 SBIN0010959 3585 3585 Processed 03/11/2023 6990988067 MR MUKESHBHAI BHODUBHAI CHAUHAN STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-018-001/557800471
(Ghodajar) 		1123006018NRG24201020230921400 22/10/2023 chouhan chaturiben bhodiyabhai 1123006018WL059776 chouhan chaturiben bhodiyabhai 00415 SBIN0010959 3585 3585 Processed 03/11/2023 6990987712 MRS CHATURIBEN BHODIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-018-001/557801003
(Ghodajar) 		1123006018NRG24201020230921409 22/10/2023 Chauhan Mitalben Hamirbhai 1123006018WL059776 Chauhan Mitalben Hamirbhai 00415 SBIN0010959 3585 3585 Rejected 03/11/2023 6990987627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Dhanpur GJ-23-006-018-001/557801004
(Ghodajar) 		1123006018NRG24201020230921410 22/10/2023 Vikashbhai Mukeshbhai Chauhan 1123006018WL059776 Vikashbhai Mukeshbhai Chauhan 00415 SBIN0010959 3585 3585 Processed 03/11/2023 6990987747 Chauhan Vikashbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-019-001/5569369
(Gumli (To)) 		1123006000NRG24211020230922593 22/10/2023 laxamnbhai ramanbhai amaliyar 1123006WL059870 laxamnbhai ramanbhai amaliyar 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990987524 MR LAXMANBHAI RAMANBHAI AMLIYAR STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-019-001/5569379
(Gumli (To)) 		1123006000NRG24211020230922571 22/10/2023 MEDA KAMLABEN ISHVARBHAI 1123006WL059869 MEDA KAMLABEN ISHVARBHAI 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6990987546 MR KAMLABEN ISHVARBHAI MEDA STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-019-001/5569385
(Gumli (To)) 		1123006000NRG24211020230922574 22/10/2023 PASAYA GOVINDBHAI LAXAMANBHAI 1123006WL059869 PASAYA GOVINDBHAI LAXAMANBHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990987545 MR GOVINDBHAI LAXMANBHAI PASAYA STATE BANK OF INDIA(508548)
298 Dhanpur GJ-23-006-019-001/5569385
(Gumli (To)) 		1123006000NRG24211020230922573 22/10/2023 PASAYA RAJENDRABHAI LAXAMANBHAI 1123006WL059869 PASAYA RAJENDRABHAI LAXAMANBHAI 00415 SBIN0010959 3500 3500 Processed 04/11/2023 6990988122 PASAYA RAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-019-001/5569428
(Gumli (To)) 		1123006000NRG24211020230922575 22/10/2023 MOHANIYA KAMLESHBHAI VIRSING 1123006WL059869 MOHANIYA KAMLESHBHAI VIRSING 00415 SBIN0010959 750 750 Processed 03/11/2023 6990987880 MR KAMLESHBHAI VIRSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
300 Dhanpur GJ-23-006-019-001/5569429
(Gumli (To)) 		1123006000NRG24211020230922576 22/10/2023 BARIA JORSINH CHOTHABHAI 1123006WL059869 BARIA JORSINH CHOTHABHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990987683 MR JORSINH CHOTHABHAI BARIA STATE BANK OF INDIA(508548)
301 Dhanpur GJ-23-006-019-001/5569432
(Gumli (To)) 		1123006000NRG24211020230922599 22/10/2023 MINAMA SHARMISTHABEN PANKAJBHAI 1123006WL059870 MINAMA SHARMISTHABEN PANKAJBHAI 00415 SBIN0010959 1960 1960 Processed 03/11/2023 6990987682 MR SHAMINSHTABEN PANKAJBHAI MINAMA STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-019-001/5569483
(Gumli (To)) 		1123006000NRG24211020230922607 22/10/2023 Shivrajsinh Dipsinh Minama 1123006WL059870 Shivrajsinh Dipsinh Minama 00415 SBIN0010959 1980 1980 Rejected 03/11/2023 6990987528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Dhanpur GJ-23-006-024-001/5571201
(Kantu) 		1123006000NRG24201020230919560 22/10/2023 Mohaniya Badarbhai Suniyabhai 1123006WL059643 Mohaniya Badarbhai Suniyabhai 00415 SBIN0010959 717 717 Processed 03/11/2023 6990987811 MOHANIYA BADARBHAI S BANK OF BARODA(606985)
304 Dhanpur GJ-23-006-024-001/5571201
(Kantu) 		1123006000NRG24201020230919561 22/10/2023 MOhaniya Kamaben Mukeshbhai 1123006WL059643 MOhaniya Kamaben Mukeshbhai 00415 SBIN0010959 717 717 Processed 03/11/2023 6990988063 Mohaniya Kamaben FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-024-001/5572140
(Kantu) 		1123006000NRG24201020230919565 22/10/2023 KASUBEN BADARBHAI 1123006WL059643 KASUBEN BADARBHAI 00415 SBIN0010959 956 956 Processed 03/11/2023 6990987812 Mohaniya Kasuben Badarbhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-024-001/5572246106
(Kantu) 		1123006000NRG24201020230919572 22/10/2023 Mohaniya Dholkiben Lalubhai 1123006WL059643 Mohaniya Dholkiben Lalubhai 00415 SBIN0010959 717 717 Processed 04/11/2023 6990988169 MOHANIYA DHOLKIBEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-024-003/5571836
(Kantu) 		1123006000NRG24211020230922674 22/10/2023 ABHESINGBHAI KALIYABHAI 1123006WL059873 ABHESINGBHAI KALIYABHAI 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6990988024 Abhesinh Kaliyabhai Parmar FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-026-002/5577569
(Khokhbed) 		1123006000NRG24211020230922696 22/10/2023 BARIA MUKESHBHAI MAGANBHAI 1123006WL059874 BARIA MUKESHBHAI MAGANBHAI 00415 SBIN0010959 1360 1360 Rejected 03/11/2023 6990988097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Dhanpur GJ-23-006-032-002/1992543
(Limdi Medhari) 		1123006000NRG24211020230924734 22/10/2023 Chauhan Pankajbhai Parvatsinh 1123006WL060009 Chauhan Pankajbhai Parvatsinh 00415 SBIN0010959 2080 2080 Processed 03/11/2023 6990988168 MR CHAUHAN PANKAJKUMAR PARVATSINH STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-038-001/5566397
(Nalu) 		1123006000NRG24201020230919381 22/10/2023 DHANSUKHBHAI B 1123006WL059627 DHANSUKHBHAI B 00415 SBIN0010959 1694 1694 Processed 03/11/2023 6990987866 BARIA DHANSUKHBHAI BHAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dhanpur GJ-23-006-038-001/5599001481
(Nalu) 		1123006000NRG24201020230919383 22/10/2023 BARIYA VANITABEN DHANSUKHBHAI 1123006WL059627 BARIYA VANITABEN DHANSUKHBHAI 00415 SBIN0010959 1694 1694 Processed 03/11/2023 6990987865 VANITABEN DHANSUKHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dhanpur GJ-23-006-038-001/5599001513
(Nalu) 		1123006000NRG24201020230919384 22/10/2023 BARIA BHALSINH KANJIBHAI 1123006WL059627 BARIA BHALSINH KANJIBHAI 00415 SBIN0010959 1694 1694 Processed 03/11/2023 6990987979 MR BHALSING KANJIBHAI BARIA STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-038-001/8899992829
(Nalu) 		1123006000NRG24201020230919388 22/10/2023 Baria Tulshiben Dipsinh 1123006WL059627 Baria Tulshiben Dipsinh 00415 SBIN0010959 1694 1694 Processed 03/11/2023 6990987556 MISS BARIA TULSIBEN STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-038-001/8899992830
(Nalu) 		1123006000NRG24201020230919389 22/10/2023 Baria Sumitraben Balsingbhai 1123006WL059627 Baria Sumitraben Balsingbhai 00415 SBIN0010959 1694 1694 Rejected 03/11/2023 6990987614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Dhanpur GJ-23-006-041-002/5579011033
(Pav) 		1123006000NRG24201020230919728 22/10/2023 PARMAR VIKARMBHAI SABURBHAI 1123006WL059654 PARMAR VIKARMBHAI SABURBHAI 00415 SBIN0010959 14 14 Processed 03/11/2023 6990987533 PARMAR VIKRAMBHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-041-002/6679098522
(Pav) 		1123006000NRG24201020230919707 22/10/2023 Parmar Mangiben Banabhai 1123006WL059653 Parmar Mangiben Banabhai 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990987698 PARMAR MANGIBEN BANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-042-001/19792004
(Pipariya (To)) 		1123006000NRG24201020230919691 22/10/2023 Nayak Sukalabhai Ratanbhai 1123006WL059652 Nayak Sukalabhai Ratanbhai 00415 SBIN0010959 1250 1250 Processed 03/11/2023 6990988226 MR NAYAK SUKALABHAI RATANABHAI STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-042-001/557800856
(Pipariya (To)) 		1123006000NRG24201020230920493 22/10/2023 BAREYA PARBHABEN BEMSIGBHAI 1123006WL059703 BAREYA PARBHABEN BEMSIGBHAI 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6990987611 Bariya Prabhaben Bhimsinh FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-042-001/997901034
(Pipariya (To)) 		1123006000NRG24201020230920476 22/10/2023 BARIYA SHEELESHBHAI BHOPATBHAI 1123006WL059702 BARIYA SHEELESHBHAI BHOPATBHAI 00415 SBIN0010959 1500 1500 Processed 04/11/2023 6990987707 SHAILESHBHAI BHOPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-042-001/997901035
(Pipariya (To)) 		1123006000NRG24201020230920477 22/10/2023 BARIYA VIKARMBHAI BHOPATBHAI 1123006WL059702 BARIYA VIKARMBHAI BHOPATBHAI 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6990988125 MR BARIA VIKRAMASINH STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-042-001/997901036
(Pipariya (To)) 		1123006000NRG24201020230920478 22/10/2023 BARIYA MANIBEN SHEELESHBHAI 1123006WL059702 BARIYA MANIBEN SHEELESHBHAI 00415 SBIN0010959 1500 1500 Rejected 03/11/2023 6990987565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Dhanpur GJ-23-006-042-001/997901038
(Pipariya (To)) 		1123006000NRG24201020230920479 22/10/2023 BARIYA SHUREKHABEN VIKARMBHAI 1123006WL059702 BARIYA SHUREKHABEN VIKARMBHAI 00415 SBIN0010959 1500 1500 Rejected 03/11/2023 6990988124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Dhanpur GJ-23-006-042-001/997901052
(Pipariya (To)) 		1123006000NRG24201020230920481 22/10/2023 BARIYA FUMATIBEN BHOPATBHAI 1123006WL059702 BARIYA FUMATIBEN BHOPATBHAI 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6990987612 Fumatiben Bhopatbhai Baria FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-042-002/557800664
(Pipariya (To)) 		1123006000NRG24201020230920483 22/10/2023 PARMAR BUPATBHAI GOPSING 1123006WL059702 PARMAR BUPATBHAI GOPSING 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6990987669 MR BHUPATSINH GOPSINH PARMAR STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-043-001/6679098844
(Pipearo) 		1123006000NRG24211020230922828 22/10/2023 SUREKHABEN NARVATBHAI GANAVA 1123006WL059882 SUREKHABEN NARVATBHAI GANAVA 00415 SBIN0010959 705 705 Processed 03/11/2023 6990987825 MS GANAVA SUREKHABEN NARAVATBHAI STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-043-001/6679098932
(Pipearo) 		1123006000NRG24211020230922829 22/10/2023 KANTIBHAI PRATAPBHAI CHAUHAN 1123006WL059882 KANTIBHAI PRATAPBHAI CHAUHAN 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6990987716 MR KANTIBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
327 Dhanpur GJ-23-006-043-001/6679098934
(Pipearo) 		1123006000NRG24211020230922830 22/10/2023 PRATAPBHAI DESING CHAUHAN 1123006WL059882 PRATAPBHAI DESING CHAUHAN 00415 SBIN0010959 2820 2820 Processed 04/11/2023 6990987717 PRATAPBHAI DESINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-043-001/6679098935
(Pipearo) 		1123006000NRG24211020230922831 22/10/2023 VIDHYABEN SHANABHAI CHAUHAN 1123006WL059882 VIDHYABEN SHANABHAI CHAUHAN 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6990987715 MS VIDHYABEN SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-043-001/6679099065
(Pipearo) 		1123006000NRG24201020230920392 22/10/2023 Rakeshbhai Dipsinh Maida 1123006WL059699 Rakeshbhai Dipsinh Maida 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6990988114 MR RAKESHBHAI DIPSINH MAIDA STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-043-001/6679099066
(Pipearo) 		1123006000NRG24201020230920393 22/10/2023 Sanjay Dipsinh 1123006WL059699 Sanjay Dipsinh 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6990987628 MR SANJAYBHAI DIPSINH MAIDA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-043-001/6679413148
(Pipearo) 		1123006000NRG24211020230922836 22/10/2023 Champaben Bharatsinh Ganava 1123006WL059882 Champaben Bharatsinh Ganava 00415 SBIN0010959 705 705 Processed 03/11/2023 6990988117 MRS CHAMPABEN BHARATSINH GANAV STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-043-002/6679098681
(Pipearo) 		1123006000NRG24201020230919668 22/10/2023 bhuriya himasigbhai varsigbhai 1123006WL059650 bhuriya himasigbhai varsigbhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990988025 MR RAVAT PANKAJBHAI MUNNABHAI STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-043-002/6679098682
(Pipearo) 		1123006000NRG24201020230919669 22/10/2023 palas pahadsig dipabhai 1123006WL059650 palas pahadsig dipabhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990987827 MR RAVAT VIPULBHAI BHARATBHAI STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-043-002/6679101125
(Pipearo) 		1123006000NRG24201020230919671 22/10/2023 Rajubhai Amarsingbhai 1123006WL059650 Rajubhai Amarsingbhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990988018 MR PALAS SUNILBHAI STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-043-002/6679101127
(Pipearo) 		1123006000NRG24201020230919672 22/10/2023 Damor Nanabhai Rangajibhai 1123006WL059650 Damor Nanabhai Rangajibhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990987563 PALAS DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dhanpur GJ-23-006-044-001/5578702148
(Pipodra) 		1123006000NRG24211020230924795 22/10/2023 Kodar 1123006WL060012 Kodar 00415 SBIN0010959 1588 1588 Processed 03/11/2023 6990987655 HAJARIYA KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-044-001/5578702154
(Pipodra) 		1123006000NRG24211020230924796 22/10/2023 Haresh 1123006WL060012 Haresh 00415 SBIN0010959 1588 1588 Processed 03/11/2023 6990987656 Hajariya Harish Kumar FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-045-001/5569157
(Rachhava) 		1123006000NRG24201020230920299 22/10/2023 CHADRASINH 1123006WL059694 CHADRASINH 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6990988013 Minama Chandrsinh Ramabhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-045-001/667909514
(Rachhava) 		1123006000NRG24201020230920302 22/10/2023 MINAMA SHANKUNTALABEN CHANDRASINH 1123006WL059694 MINAMA SHANKUNTALABEN CHANDRASINH 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6990988010 MINAMA SHANKUTLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dhanpur GJ-23-006-047-001/5010
(Sajoi) 		1123006000NRG24201020230920264 22/10/2023 TABOLIYA SAGIBEN AABLABHAI 1123006WL059692 TABOLIYA SAGIBEN AABLABHAI 00415 SBIN0010959 1434 1434 Rejected 03/11/2023 6990987576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Dhanpur GJ-23-006-047-001/6679010844
(Sajoi) 		1123006000NRG24211020230925960 22/10/2023 Mavi Ramanbhai Bachubhai 1123006WL060100 Mavi Ramanbhai Bachubhai 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6990987824 Ramanbhai Bachubhai Mavi FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-047-001/667910005
(Sajoi) 		1123006000NRG24211020230925965 22/10/2023 KESHANBHAI NANJIBHAI MAVI 1123006WL060100 KESHANBHAI NANJIBHAI MAVI 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6990988082 Keshanbhai Nanjibhai Mavi FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-048-001/557801637
(Simamoi) 		1123006000NRG24211020230924801 22/10/2023 RATHOD SANCHIBEN DIPASINH 1123006WL060013 RATHOD SANCHIBEN DIPASINH 00415 SBIN0010959 2520 2520 Processed 03/11/2023 6990988073 MRS SANCHIBEN DIPASINH RATHOD STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-048-001/5578016638
(Simamoi) 		1123006000NRG24211020230924802 22/10/2023 RAVAT AJMELBHAI APSINHBHAI 1123006WL060013 RAVAT AJMELBHAI APSINHBHAI 00415 SBIN0010959 2520 2520 Processed 03/11/2023 6990987636 Ajmelbhai Apsinh Ravat FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-048-001/5578016761
(Simamoi) 		1123006000NRG24211020230924804 22/10/2023 RAVAT RAMILABEN NATAVARSINH 1123006WL060013 RAVAT RAMILABEN NATAVARSINH 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990987635 Ramilaben Natvarsinh Ravat FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-048-001/5578021576
(Simamoi) 		1123006000NRG24211020230924809 22/10/2023 HITESHBHAI BHARATSINH RAVAT 1123006WL060013 HITESHBHAI BHARATSINH RAVAT 00415 SBIN0010959 2350 2350 Processed 03/11/2023 6990987609 MR HITESHBHAI BHARATSINH RAVAT STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-051-001/418
(Umariya) 		1123006000NRG24211020230922884 22/10/2023 NINAMA KALABHAI PUNIYABHAI 1123006WL059887 NINAMA KALABHAI PUNIYABHAI 00415 SBIN0010959 1062 1062 Processed 03/11/2023 6990987481 Ninama Kalabhai FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-051-001/418
(Umariya) 		1123006000NRG24211020230922883 22/10/2023 NINAMA SAKUDIBEN KALABHAI 1123006WL059887 NINAMA SAKUDIBEN KALABHAI 00415 SBIN0010959 1062 1062 Processed 03/11/2023 6990987650 Ninama Sakudiben Kalabhai FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-053-001/557799749
(Vakasiya) 		1123006000NRG24211020230924853 22/10/2023 Baria Kaushikhaben Ramesbhai 1123006WL060016 Baria Kaushikhaben Ramesbhai 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6990987713 MRS KAUSHIKABEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-053-001/557799791
(Vakasiya) 		1123006000NRG24201020230919224 22/10/2023 Baria Gitaben Maheshbhai 1123006WL059616 Baria Gitaben Maheshbhai 00415 SBIN0010959 2820 2820 Processed 04/11/2023 6990988022 BARIAGITABENMAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-053-001/55780003
(Vakasiya) 		1123006000NRG24201020230919225 22/10/2023 Baria mahesbhai Gulabbhai 1123006WL059616 Baria mahesbhai Gulabbhai 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6990988019 MR BARIA MAHESHBHAI GULABSINHG STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-053-001/557800205
(Vakasiya) 		1123006000NRG24201020230919226 22/10/2023 surekhaben laxmanbhai 1123006WL059616 surekhaben laxmanbhai 00415 SBIN0010959 2800 2800 Processed 03/11/2023 6990987871 MRS MANDVIYA SUREKHABEN LAXAMNBHAI STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-053-001/557800408
(Vakasiya) 		1123006000NRG24201020230919228 22/10/2023 vinodhai 1123006WL059616 vinodhai 00415 SBIN0010959 2800 2800 Processed 03/11/2023 6990987819 MR HARIJAN VINODBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-053-001/557800451
(Vakasiya) 		1123006000NRG24201020230920227 22/10/2023 BARIA GANAPATBHAI BHARUBHAI 1123006WL059690 BARIA GANAPATBHAI BHARUBHAI 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990988112 MR GANPATBHAI BHARUBHAI BARIA STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-053-001/557800535
(Vakasiya) 		1123006000NRG24211020230922924 22/10/2023 PASAYA RAKESHBHAI VIRSING 1123006WL059888 PASAYA RAKESHBHAI VIRSING 00415 SBIN0010959 1645 1645 Processed 03/11/2023 6990987814 MR RAKESHBHAI VIRSINGBHAI PASAYA STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-053-001/557800537
(Vakasiya) 		1123006000NRG24211020230922926 22/10/2023 PASAYA SHAILESHKUMAR VIRSINGBHAI 1123006WL059888 PASAYA SHAILESHKUMAR VIRSINGBHAI 00415 SBIN0010959 3055 3055 Processed 04/11/2023 6990987813 SHAILESHKUMAR VIRSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-053-001/557800613
(Vakasiya) 		1123006000NRG24201020230919231 22/10/2023 HARIJAN MAHESHBHAI BHIMASINHBHAI 1123006WL059616 HARIJAN MAHESHBHAI BHIMASINHBHAI 00415 SBIN0010959 2820 2820 Rejected 03/11/2023 6990987666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 Dhanpur GJ-23-006-053-001/557800646
(Vakasiya) 		1123006000NRG24211020230924867 22/10/2023 BARIA UMESHBHAI MAHESHBHAI 1123006WL060016 BARIA UMESHBHAI MAHESHBHAI 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6990987691 MR UMESHBHAI M BARIA STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-053-001/557800720
(Vakasiya) 		1123006000NRG24211020230922930 22/10/2023 PASAYA NAGIANABEN SUBHASHBHAI 1123006WL059888 PASAYA NAGIANABEN SUBHASHBHAI 00415 SBIN0010959 3055 3055 Rejected 03/11/2023 6990987677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 Dhanpur GJ-23-006-053-001/557800777
(Vakasiya) 		1123006000NRG24201020230919232 22/10/2023 RATHAVA SANCHIBEN TERSINH 1123006WL059616 RATHAVA SANCHIBEN TERSINH 00415 SBIN0010959 2800 2800 Processed 03/11/2023 6990988131 Pasaya Shndiben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-053-001/557800834
(Vakasiya) 		1123006000NRG24201020230919233 22/10/2023 urmilaben keshabhai 1123006WL059616 urmilaben keshabhai 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6990988113 Damor Urmilaben Keshabhai FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-053-001/557800861
(Vakasiya) 		1123006000NRG24211020230924871 22/10/2023 Baria Kalpeshbhai. R 1123006WL060016 Baria Kalpeshbhai. R 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6990987817 MR KALPESHKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-053-001/5578010029
(Vakasiya) 		1123006000NRG24201020230920239 22/10/2023 Baria Sanjaybhai Dipsinh 1123006WL059690 Baria Sanjaybhai Dipsinh 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990987617 Baria Sanjaybhai Dipsinh FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-053-001/5578010132
(Vakasiya) 		1123006000NRG24201020230920241 22/10/2023 Baria Nayanaben Shankarbhai 1123006WL059690 Baria Nayanaben Shankarbhai 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990988111 Nayanaben Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-055-005/5567943
(Vasiya Dungari) 		1123006000NRG24201020230919583 22/10/2023 merchadbhai shaniyabhai 1123006WL059644 merchadbhai shaniyabhai 00415 SBIN0010959 1280 1280 Processed 03/11/2023 6990988074 MR MERCHANDBHAI SANIYABHAI BHURIYA STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-057-002/5578009698
(Zabu) 		1123006000NRG24211020230922973 22/10/2023 Baria Ramubhai Dineshbhai 1123006WL059891 Baria Ramubhai Dineshbhai 00415 SBIN0010959 1673 1673 Rejected 03/11/2023 6990988118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 222611 222611
367 Dhanpur GJ-23-006-018-001/557800649
(Ghodajar) 		1123006018NRG24201020230921404 22/10/2023 CHAUHAN SUREKHABEN NARAVATBHAI 1123006018WL059776 CHAUHAN SUREKHABEN NARAVATBHAI 00415 SBIN0010992 3585 3585 Processed 03/11/2023 6990987746 Chauhan Surekhaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-018-001/557800650
(Ghodajar) 		1123006018NRG24201020230921405 22/10/2023 CHAUHAN SUNITABEN NARAVATBHAI 1123006018WL059776 CHAUHAN SUNITABEN NARAVATBHAI 00415 SBIN0010992 3585 3585 Processed 03/11/2023 6990987745 Chauhan Sunitaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7170 7170
369 Dhanpur GJ-23-006-018-001/557800883
(Ghodajar) 		1123006018NRG24201020230921407 22/10/2023 chauhan narpatbhai mukeshbhai 1123006018WL059776 chauhan narpatbhai mukeshbhai 00415 SBIN0060323 3585 3585 Processed 03/11/2023 6990987626 Chauhan Narapatbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-018-001/557800886
(Ghodajar) 		1123006018NRG24201020230921408 22/10/2023 CHAUHAN SUREKHABEN SANKARBHAI 1123006018WL059776 CHAUHAN SUREKHABEN SANKARBHAI 00415 SBIN0060323 3585 3585 Processed 03/11/2023 6990987625 Chauhan Surekhaben FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-051-001/557800464
(Umariya) 		1123006000NRG24211020230922889 22/10/2023 PARMAR DHULIBEN KANTIBHAI 1123006WL059887 PARMAR DHULIBEN KANTIBHAI 00415 SBIN0060323 1062 1062 Processed 03/11/2023 6990987783 Dhuliben Kantibhai Parmar FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-051-001/557800478
(Umariya) 		1123006000NRG24211020230922891 22/10/2023 PARMAR PANGALIBEN SABURBHAI 1123006WL059887 PARMAR PANGALIBEN SABURBHAI 00415 SBIN0060323 1062 1062 Processed 03/11/2023 6990987652 Parmar Pangaliben FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-051-001/557800478
(Umariya) 		1123006000NRG24211020230922890 22/10/2023 PARMAR SABURBHAI DALABHAI 1123006WL059887 PARMAR SABURBHAI DALABHAI 00415 SBIN0060323 1062 1062 Processed 03/11/2023 6990987651 Parmar Saburbhai FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-051-001/557800562
(Umariya) 		1123006000NRG24211020230922900 22/10/2023 SAKUDIBEN KALABHAI NINAMA 1123006WL059887 SAKUDIBEN KALABHAI NINAMA 00415 SBIN0060323 1062 1062 Processed 03/11/2023 6990988229 Bhuriya Chinubhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-051-001/557800630
(Umariya) 		1123006000NRG24211020230922902 22/10/2023 SHANJAYBHAI MATHURBHAI BHURIYA 1123006WL059887 SHANJAYBHAI MATHURBHAI BHURIYA 00415 SBIN0060323 1062 1062 Processed 03/11/2023 6990987527 Bhuriya Sanjaybhai Mathurabhai FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-051-001/557800749
(Umariya) 		1123006000NRG24211020230922903 22/10/2023 KAMLESHBHAI DALSINGBHAI BHURIYA 1123006WL059887 KAMLESHBHAI DALSINGBHAI BHURIYA 00415 SBIN0060323 1062 1062 Processed 03/11/2023 6990987750 Bhuriya Kamleshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13542 13542
377 Dhanpur GJ-23-006-047-001/6679010845
(Sajoi) 		1123006000NRG24211020230925962 22/10/2023 Mavi Babubhai Nanjibhai 1123006WL060100 Mavi Babubhai Nanjibhai 00415 SBIN0060419 1750 1750 Processed 03/11/2023 6990987822 Babubhai Nanjibhai Mavi FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-047-001/6679010845
(Sajoi) 		1123006000NRG24211020230925961 22/10/2023 Mavi Mukeshbhai Nanjibhai 1123006WL060100 Mavi Mukeshbhai Nanjibhai 00415 SBIN0060419 1750 1750 Processed 03/11/2023 6990987821 Mukeshbhai Nanjibhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
379 Dhanpur GJ-23-006-002-001/557903032
(Ambakach) 		1123006000NRG24201020230919556 22/10/2023 Jabubhai 1123006WL059642 Jabubhai 00688 FINO0001001 750 750 Processed 03/11/2023 6990988159 Muhaniya Arvindbhai Jambubhai FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-002-001/557903035
(Ambakach) 		1123006000NRG24201020230919557 22/10/2023 bhartabhai 1123006WL059642 bhartabhai 00688 FINO0001001 750 750 Processed 03/11/2023 6990988157 Muhaniya Kiranben Bharatabhai FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-002-001/557903037
(Ambakach) 		1123006000NRG24201020230919558 22/10/2023 Ambubhai 1123006WL059642 Ambubhai 00688 FINO0001001 750 750 Processed 04/11/2023 6990988158 MUHANIYA RAVI ABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Dhanpur GJ-23-006-006-001/6680102793
(Bhorva) 		1123006000NRG24211020230925865 22/10/2023 Patel Kokilaben Sanjaybhai 1123006WL060091 Patel Kokilaben Sanjaybhai 00688 FINO0001001 2250 2250 Processed 03/11/2023 6990988102 Patel Kokilaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
383 Dhanpur GJ-23-006-006-001/6680102795
(Bhorva) 		1123006000NRG24211020230925866 22/10/2023 Patel Hanshaben Rajeshbhai 1123006WL060091 Patel Hanshaben Rajeshbhai 00688 FINO0001001 2250 2250 Processed 04/11/2023 6990988103 HANSABEN DHIRSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
384 Dhanpur GJ-23-006-006-001/6680102796
(Bhorva) 		1123006000NRG24211020230925867 22/10/2023 Patel Kasamben Amadabhai 1123006WL060091 Patel Kasamben Amadabhai 00688 FINO0001001 2250 2250 Processed 03/11/2023 6990988104 Patel Zmkudiben FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-006-001/6680103080
(Bhorva) 		1123006000NRG24211020230925869 22/10/2023 Payalben Arvindbhai Sangada 1123006WL060091 Payalben Arvindbhai Sangada 00688 FINO0001001 2250 2250 Processed 03/11/2023 6990987440 Payalben Arvindbhai Sangada FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-006-001/6680103083
(Bhorva) 		1123006000NRG24211020230925871 22/10/2023 Sangada Sejalben Kamleshbhai 1123006WL060091 Sangada Sejalben Kamleshbhai 00688 FINO0001001 2250 2250 Processed 03/11/2023 6990988193 Sangada Sejalben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-006-001/6680103085
(Bhorva) 		1123006000NRG24211020230925872 22/10/2023 Sangada Vipulbhai Sanabhai 1123006WL060091 Sangada Vipulbhai Sanabhai 00688 FINO0001001 2250 2250 Processed 03/11/2023 6990988106 Sangada Vipulbhai Sanabhai FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-006-001/6680103086
(Bhorva) 		1123006000NRG24211020230925873 22/10/2023 Sangada Shakinaben Vinodbhai 1123006WL060091 Sangada Shakinaben Vinodbhai 00688 FINO0001001 2250 2250 Processed 03/11/2023 6990987466 Sangada Shakinaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-006-001/6680103087
(Bhorva) 		1123006000NRG24211020230925874 22/10/2023 Sangada Meghnaben 1123006WL060091 Sangada Meghnaben 00688 FINO0001001 3825 3825 Rejected 03/11/2023 6990988195 Document Pending for Account Holder turning Major
390 Dhanpur GJ-23-006-006-001/6680103088
(Bhorva) 		1123006000NRG24211020230925875 22/10/2023 Sangada Rohitbhai 1123006WL060091 Sangada Rohitbhai 00688 FINO0001001 3825 3825 Processed 03/11/2023 6990987438 MR ROHITBHAI SHANABHAI SANGADA STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-006-001/6680103089
(Bhorva) 		1123006000NRG24211020230925876 22/10/2023 Sangada Surekhaben Vineshbhai 1123006WL060091 Sangada Surekhaben Vineshbhai 00688 FINO0001001 3825 3825 Processed 03/11/2023 6990987442 Sangada Surekhaben Vineshbhai FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-006-001/6680103090
(Bhorva) 		1123006000NRG24211020230925877 22/10/2023 Manishaben Shanabhai Sangada 1123006WL060091 Manishaben Shanabhai Sangada 00688 FINO0001001 3825 3825 Processed 03/11/2023 6990987441 Manishaben Shanabhai Sangada FINO PAYMENTS BANK LTD(608001)
393 Dhanpur GJ-23-006-010-001/557990429
(Dabhava) 		1123006000NRG24211020230922549 22/10/2023 Sudhaben Ajamelbhai Baria 1123006WL059865 Sudhaben Ajamelbhai Baria 00688 FINO0001001 3290 3290 Processed 03/11/2023 6990988138 Sudhben Kamsinh Rathod FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-010-001/5579904346
(Dabhava) 		1123006000NRG24211020230922550 22/10/2023 Baria Naynaben Rajeshbhai 1123006WL059865 Baria Naynaben Rajeshbhai 00688 FINO0001001 3290 3290 Processed 03/11/2023 6990988146 Baria Naynaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
395 Dhanpur GJ-23-006-011-001/9979100241
(Dhanpur (To)) 		1123006000NRG24211020230922368 22/10/2023 Pithaya Sushilaben 1123006WL059858 Pithaya Sushilaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988204 PINALBEN FNG D DAMOR BANK OF BARODA(606985)
396 Dhanpur GJ-23-006-011-001/9979100242
(Dhanpur (To)) 		1123006000NRG24211020230922369 22/10/2023 Pithaya Pravinbhai Rupabhai 1123006WL059858 Pithaya Pravinbhai Rupabhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988207 Pithaya Pravinbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-011-001/9979100243
(Dhanpur (To)) 		1123006000NRG24211020230922370 22/10/2023 Pithaya Bhanuben Alevankumar 1123006WL059858 Pithaya Bhanuben Alevankumar 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988205 Pithaya Bhanuben Alevankumar FINO PAYMENTS BANK LTD(608001)
398 Dhanpur GJ-23-006-011-001/9979100244
(Dhanpur (To)) 		1123006000NRG24211020230922371 22/10/2023 Pithaya Taraben Govindbhai 1123006WL059858 Pithaya Taraben Govindbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988206 Pithaya Taraben Govindbhai FINO PAYMENTS BANK LTD(608001)
399 Dhanpur GJ-23-006-011-001/9979100245
(Dhanpur (To)) 		1123006000NRG24211020230922419 22/10/2023 Patel Ramansinh 1123006WL059859 Patel Ramansinh 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987534 Patel Ramansinh FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-011-001/9979100246
(Dhanpur (To)) 		1123006000NRG24211020230922420 22/10/2023 Patel Lalitaben 1123006WL059859 Patel Lalitaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987535 Patel Lalitaben FINO PAYMENTS BANK LTD(608001)
401 Dhanpur GJ-23-006-011-001/9979100247
(Dhanpur (To)) 		1123006000NRG24211020230922421 22/10/2023 Mevasi Nileshbhai 1123006WL059859 Mevasi Nileshbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987536 Mevasi Nileshbhai FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-011-001/9979100248
(Dhanpur (To)) 		1123006000NRG24211020230922422 22/10/2023 Mevasi Pinkiben 1123006WL059859 Mevasi Pinkiben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987562 Mevasi Pinkiben FINO PAYMENTS BANK LTD(608001)
403 Dhanpur GJ-23-006-011-001/9979100249
(Dhanpur (To)) 		1123006000NRG24211020230922423 22/10/2023 Patel Bhupendrabhai 1123006WL059859 Patel Bhupendrabhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987618 PATEL BHUPENDRABHAI UNION BANK OF INDIA(508500)
404 Dhanpur GJ-23-006-011-001/9979100250
(Dhanpur (To)) 		1123006000NRG24211020230922424 22/10/2023 Mevasi Sumitraben 1123006WL059859 Mevasi Sumitraben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988194 MEVASISUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
405 Dhanpur GJ-23-006-011-001/9979100251
(Dhanpur (To)) 		1123006000NRG24211020230922425 22/10/2023 Mevasi Shantibhai 1123006WL059859 Mevasi Shantibhai 00688 FINO0001001 3570 3570 Rejected 03/11/2023 6990987448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Dhanpur GJ-23-006-011-001/9979100262
(Dhanpur (To)) 		1123006000NRG24211020230922372 22/10/2023 Pithaya Mahendrabhai Madhubhai 1123006WL059858 Pithaya Mahendrabhai Madhubhai 00688 FINO0001001 3315 3315 Processed 03/11/2023 6990987828 Pithaya Mahendrabhai Madhubhai FINO PAYMENTS BANK LTD(608001)
407 Dhanpur GJ-23-006-011-001/9979100263
(Dhanpur (To)) 		1123006000NRG24211020230922373 22/10/2023 Pithaya Sejalben Sureshbhai 1123006WL059858 Pithaya Sejalben Sureshbhai 00688 FINO0001001 3315 3315 Processed 03/11/2023 6990987829 Pithaya Sejalben Sureshbhai FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-011-001/9979100264
(Dhanpur (To)) 		1123006000NRG24211020230922374 22/10/2023 Pithaya Sureshbhai Babubhai 1123006WL059858 Pithaya Sureshbhai Babubhai 00688 FINO0001001 3315 3315 Processed 03/11/2023 6990987761 Pithaya Sureshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-011-001/9979100265
(Dhanpur (To)) 		1123006000NRG24211020230922375 22/10/2023 Pithaya Bhavanaben Sureshbhai 1123006WL059858 Pithaya Bhavanaben Sureshbhai 00688 FINO0001001 3315 3315 Processed 03/11/2023 6990987454 Pithaya Bhavnaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
410 Dhanpur GJ-23-006-011-001/9979100266
(Dhanpur (To)) 		1123006000NRG24211020230922376 22/10/2023 Pithaya Madhubhai Kutarbhai 1123006WL059858 Pithaya Madhubhai Kutarbhai 00688 FINO0001001 3315 3315 Processed 03/11/2023 6990987933 Pithaya Madhubhai Kutarbhai FINO PAYMENTS BANK LTD(608001)
411 Dhanpur GJ-23-006-011-001/9979100267
(Dhanpur (To)) 		1123006000NRG24211020230922377 22/10/2023 Pithaya Rekhaben 1123006WL059858 Pithaya Rekhaben 00688 FINO0001001 3315 3315 Processed 03/11/2023 6990987932 Pithaya Rekhaben FINO PAYMENTS BANK LTD(608001)
412 Dhanpur GJ-23-006-011-001/9979100268
(Dhanpur (To)) 		1123006000NRG24211020230922378 22/10/2023 Chhayaben Santoshbhai 1123006WL059858 Chhayaben Santoshbhai 00688 FINO0001001 3315 3315 Processed 03/11/2023 6990987450 SHANTI KIRADE BANK OF BARODA(606985)
413 Dhanpur GJ-23-006-011-001/9979100269
(Dhanpur (To)) 		1123006000NRG24211020230922379 22/10/2023 Pithaya Subhasbhai Suresbhai 1123006WL059858 Pithaya Subhasbhai Suresbhai 00688 FINO0001001 3315 3315 Processed 03/11/2023 6990987451 Pithaya Subhashbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-011-001/9979100270
(Dhanpur (To)) 		1123006000NRG24211020230922380 22/10/2023 Pithaya Chabilbhai Kutarbhai 1123006WL059858 Pithaya Chabilbhai Kutarbhai 00688 FINO0001001 3315 3315 Processed 03/11/2023 6990987449 Pithaya Chabilbhai Kutarbhai FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-011-001/9979100272
(Dhanpur (To)) 		1123006000NRG24211020230922426 22/10/2023 Pithaya Narendrabhai Chabilbhai 1123006WL059859 Pithaya Narendrabhai Chabilbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987447 Pithaya Narendrabhai Chabilbhai FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-011-001/9979100273
(Dhanpur (To)) 		1123006000NRG24211020230922427 22/10/2023 Pithaya Kajalben 1123006WL059859 Pithaya Kajalben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987446 Pithaya Kajalben FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-011-001/9979100274
(Dhanpur (To)) 		1123006000NRG24211020230922428 22/10/2023 Pithaya Jagdishbhai Motibhai 1123006WL059859 Pithaya Jagdishbhai Motibhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987445 Pithaya Jagdishbhai Motibhai FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-011-001/9979100275
(Dhanpur (To)) 		1123006000NRG24211020230922382 22/10/2023 Pithaya Tinaben Jagdishbhai 1123006WL059858 Pithaya Tinaben Jagdishbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987444 Pithaya Tinaben Jagdishbhai FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-011-001/9979100276
(Dhanpur (To)) 		1123006000NRG24211020230922383 22/10/2023 Pithaya Chandrikaben Jagdishbhai 1123006WL059858 Pithaya Chandrikaben Jagdishbhai 00688 FINO0001001 3570 3570 Rejected 03/11/2023 6990987931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Dhanpur GJ-23-006-011-001/9979100295
(Dhanpur (To)) 		1123006000NRG24211020230922384 22/10/2023 Patel Kavitaben 1123006WL059858 Patel Kavitaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987573 Patel Kavitaben INDUSIND BANK(607189)
421 Dhanpur GJ-23-006-011-001/9979100296
(Dhanpur (To)) 		1123006000NRG24211020230922385 22/10/2023 Patel Sangitaben 1123006WL059858 Patel Sangitaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987570 PATEL SANGITABEN BANK OF BARODA(606985)
422 Dhanpur GJ-23-006-011-001/9979100297
(Dhanpur (To)) 		1123006000NRG24211020230922386 22/10/2023 Patel Rameshbhai 1123006WL059858 Patel Rameshbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987575 Patel Rameshbhai FINO PAYMENTS BANK LTD(608001)
423 Dhanpur GJ-23-006-011-001/9979100298
(Dhanpur (To)) 		1123006000NRG24211020230922387 22/10/2023 Patel Madhuben 1123006WL059858 Patel Madhuben 00688 FINO0001001 3570 3570 Processed 04/11/2023 6990987569 PATEL MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-011-001/9979100319
(Dhanpur (To)) 		1123006000NRG24211020230922429 22/10/2023 Harijan Balvantbhai Chimanbhai 1123006WL059859 Harijan Balvantbhai Chimanbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987455 Harijan Balvantbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-011-001/9979100320
(Dhanpur (To)) 		1123006000NRG24211020230922430 22/10/2023 Pithaya Sardarbhai Chimanbhai 1123006WL059859 Pithaya Sardarbhai Chimanbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988182 Pithaya Sardarbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-011-001/9979100321
(Dhanpur (To)) 		1123006000NRG24211020230922431 22/10/2023 Pithaya Japlpaben 1123006WL059859 Pithaya Japlpaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988183 Pithaya Japlpaben FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-011-001/9979100322
(Dhanpur (To)) 		1123006000NRG24211020230922432 22/10/2023 Pithaya Nandaben Maganbhai 1123006WL059859 Pithaya Nandaben Maganbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988181 PITHAYA NANDABEN MAG BANK OF BARODA(606985)
428 Dhanpur GJ-23-006-011-001/9979100323
(Dhanpur (To)) 		1123006000NRG24211020230922433 22/10/2023 Pithaya Chimanbhai Budhlabhai 1123006WL059859 Pithaya Chimanbhai Budhlabhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988184 Pithaya Chimanbhai Budhlabhai FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-011-001/9979100324
(Dhanpur (To)) 		1123006000NRG24211020230922434 22/10/2023 Pithaya Kesharsinh Chimanbhai 1123006WL059859 Pithaya Kesharsinh Chimanbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988171 Pithaya Kesharsinh Chimanbhai FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-011-001/9979100325
(Dhanpur (To)) 		1123006000NRG24211020230922435 22/10/2023 Harijan Surekhaben 1123006WL059859 Harijan Surekhaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988030 SUREKHABEN BHOPATBHA BANK OF BARODA(606985)
431 Dhanpur GJ-23-006-011-001/9979100326
(Dhanpur (To)) 		1123006000NRG24211020230922436 22/10/2023 Harijan Ratansinh Vajirbhai 1123006WL059859 Harijan Ratansinh Vajirbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987480 Harijan Ratansinh Vajirbhai FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-011-001/9979100327
(Dhanpur (To)) 		1123006000NRG24211020230922437 22/10/2023 Harijan Pankajbhai 1123006WL059859 Harijan Pankajbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987479 Harijan Pankajbhai FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-011-001/9979100328
(Dhanpur (To)) 		1123006000NRG24211020230922438 22/10/2023 Harijan Sangitaben 1123006WL059859 Harijan Sangitaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987478 Harijan Sangitaben FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-011-001/9979100329
(Dhanpur (To)) 		1123006000NRG24211020230922439 22/10/2023 Harijan Manishaben 1123006WL059859 Harijan Manishaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987477 Harijan Manishaben FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-011-001/9979100330
(Dhanpur (To)) 		1123006000NRG24211020230922440 22/10/2023 Harijan Aaratbhai 1123006WL059859 Harijan Aaratbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987476 HARIJAN AARATBHAI BANK OF BARODA(606985)
436 Dhanpur GJ-23-006-011-001/9979100331
(Dhanpur (To)) 		1123006000NRG24211020230922441 22/10/2023 Harijan Manguben 1123006WL059859 Harijan Manguben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987475 Harijan Manguben INDUSIND BANK(607189)
437 Dhanpur GJ-23-006-011-001/9979100332
(Dhanpur (To)) 		1123006000NRG24211020230922442 22/10/2023 Harijan Kiranbhai 1123006WL059859 Harijan Kiranbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987474 Harijan Kiranbhai FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-011-001/9979100333
(Dhanpur (To)) 		1123006000NRG24211020230922443 22/10/2023 Harijan Jashvantsinh 1123006WL059859 Harijan Jashvantsinh 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987473 Harijan Jashvantsinh FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-011-001/9979100334
(Dhanpur (To)) 		1123006000NRG24211020230922444 22/10/2023 Chauhan Kiritkumar 1123006WL059859 Chauhan Kiritkumar 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987472 Chauhan Kiritkumar FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-011-001/9979100335
(Dhanpur (To)) 		1123006000NRG24211020230922445 22/10/2023 Chauhan Kashiben 1123006WL059859 Chauhan Kashiben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987464 Mrs. KASHIBEN GANPATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
441 Dhanpur GJ-23-006-011-001/9979100336
(Dhanpur (To)) 		1123006000NRG24211020230922446 22/10/2023 Chauhan Kamalaben 1123006WL059859 Chauhan Kamalaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988208 Chauhan Kamalaben FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-011-001/9979100337
(Dhanpur (To)) 		1123006000NRG24211020230922447 22/10/2023 Bamaniya Mohanbhai 1123006WL059859 Bamaniya Mohanbhai 00688 FINO0001001 3315 3315 Processed 03/11/2023 6990988215 Bamaniya Mohanbhai FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-011-001/9979100338
(Dhanpur (To)) 		1123006000NRG24211020230922448 22/10/2023 Bamaniya Nayanaben 1123006WL059859 Bamaniya Nayanaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988216 Bamniya Nayanaben FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-011-001/9979100339
(Dhanpur (To)) 		1123006000NRG24211020230922449 22/10/2023 Bamaniya Jagadishbhai 1123006WL059859 Bamaniya Jagadishbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988214 Bamaniya Jagadishbhai FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-011-001/9979100340
(Dhanpur (To)) 		1123006000NRG24211020230922450 22/10/2023 Bamaniya Manjulaben 1123006WL059859 Bamaniya Manjulaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988212 Bamaniya Manjulaben FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-011-001/9979100341
(Dhanpur (To)) 		1123006000NRG24211020230922451 22/10/2023 Bamaniya Revaben 1123006WL059859 Bamaniya Revaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988213 Bamniya Revaben FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-011-001/9979100342
(Dhanpur (To)) 		1123006000NRG24211020230922452 22/10/2023 Bamaniya Narmadben 1123006WL059859 Bamaniya Narmadben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988185 Bamaniya Narmadaben FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-011-001/9979100343
(Dhanpur (To)) 		1123006000NRG24211020230922453 22/10/2023 Bamaniya Madhuben 1123006WL059859 Bamaniya Madhuben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988211 Bamaniya Madhuben FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-011-001/9979100344
(Dhanpur (To)) 		1123006000NRG24211020230922454 22/10/2023 Bamaniya Lalsingbhai 1123006WL059859 Bamaniya Lalsingbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988218 Bamaniya Lalsingbhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-011-001/9979100345
(Dhanpur (To)) 		1123006000NRG24211020230922455 22/10/2023 Bamaniya Kamlaben 1123006WL059859 Bamaniya Kamlaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988217 Bamaniya Kamlaben FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-019-001/5569404
(Gumli (To)) 		1123006000NRG24211020230922595 22/10/2023 Bhumikaben 1123006WL059870 Bhumikaben 00688 FINO0001001 1960 1960 Processed 03/11/2023 6990988139 Bhumikaben Maliyabhai Minama FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-019-001/5569409
(Gumli (To)) 		1123006000NRG24211020230922596 22/10/2023 Kalpeshbhai 1123006WL059870 Kalpeshbhai 00688 FINO0001001 1960 1960 Processed 03/11/2023 6990988136 Kalpeshkumar Bhupatsinh Minama FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-019-001/5569410
(Gumli (To)) 		1123006000NRG24211020230922597 22/10/2023 Sumitraben T 1123006WL059870 Sumitraben T 00688 FINO0001001 1960 1960 Processed 03/11/2023 6990988137 Chauhan Sumitraben FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-020-001/7669297068
(Kakad Khila) 		1123006000NRG24201020230920527 22/10/2023 Pasaya Ramilaben Maheshbhai 1123006WL059705 Pasaya Ramilaben Maheshbhai 00688 FINO0001001 2115 2115 Processed 04/11/2023 6990987868 MINAMA SUMITRABEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
455 Dhanpur GJ-23-006-020-001/7669297069
(Kakad Khila) 		1123006000NRG24201020230920528 22/10/2023 Pasaya Lalitaben Saileshbhai 1123006WL059705 Pasaya Lalitaben Saileshbhai 00688 FINO0001001 2115 2115 Processed 04/11/2023 6990987869 METALBEN SENIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
456 Dhanpur GJ-23-006-024-001/5572245958
(Kantu) 		1123006000NRG24201020230919571 22/10/2023 Karanbhai Dineshbhai Mohaniya 1123006WL059643 Karanbhai Dineshbhai Mohaniya 00688 FINO0001001 3 3 Rejected 03/11/2023 6990988145 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Dhanpur GJ-23-006-024-003/5571857
(Kantu) 		1123006000NRG24211020230922676 22/10/2023 MOHANIYA BADIYABHAI 1123006WL059873 MOHANIYA BADIYABHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990988186 Mohniya Badiyabhai Kanshanbhai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-030-001/5577802616
(Kundawada) 		1123006000NRG24211020230922396 22/10/2023 Pithaya Amulkumar Kesharsinh 1123006WL059858 Pithaya Amulkumar Kesharsinh 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988172 AMUL KMAR MINOR FN BANK OF BARODA(606985)
459 Dhanpur GJ-23-006-030-001/5577802617
(Kundawada) 		1123006000NRG24211020230922397 22/10/2023 Pithaya Ajaybhai Balvantbhai 1123006WL059858 Pithaya Ajaybhai Balvantbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988173 Pithaya Ajaybhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-030-001/5577802618
(Kundawada) 		1123006000NRG24211020230922398 22/10/2023 Pithaya Neytikkumar Sardarbhai 1123006WL059858 Pithaya Neytikkumar Sardarbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988174 Pithaya Neytikkumar Sardarbhai FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-030-001/5577802619
(Kundawada) 		1123006000NRG24211020230922399 22/10/2023 Pithaya Amitkumar Sardarsinh 1123006WL059858 Pithaya Amitkumar Sardarsinh 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988180 Pithaya Amitkumar Sardarsinh FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-030-001/5577802620
(Kundawada) 		1123006000NRG24211020230922400 22/10/2023 Pithaya Ranjnbhai Fakarubhai 1123006WL059858 Pithaya Ranjnbhai Fakarubhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987463 Pithaya Ranjnbhai Fakarubhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-030-001/5577802621
(Kundawada) 		1123006000NRG24211020230922401 22/10/2023 Solanki Ustad Raysinh 1123006WL059858 Solanki Ustad Raysinh 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988175 Solanki Ustad Raysinh FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-030-001/5577802622
(Kundawada) 		1123006000NRG24211020230922402 22/10/2023 Pithaya Takdirkumar Juvansing 1123006WL059858 Pithaya Takdirkumar Juvansing 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988176 Pithaya Takdirkumar Juvansing FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-030-001/5577802623
(Kundawada) 		1123006000NRG24211020230922403 22/10/2023 Pithaya Belaben Javanbhai 1123006WL059858 Pithaya Belaben Javanbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988177 Pithaya Belaben Javanbhai FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-030-001/5577802624
(Kundawada) 		1123006000NRG24211020230922404 22/10/2023 Pithaya Prandhirkumar Juvansinh 1123006WL059858 Pithaya Prandhirkumar Juvansinh 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988178 Pithaya Prandhirkumar Juvansinh FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-030-001/5577802625
(Kundawada) 		1123006000NRG24211020230922405 22/10/2023 Solanki Parulben Ustad 1123006WL059858 Solanki Parulben Ustad 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988179 SOLANKI PARULBEN UST BANK OF BARODA(606985)
468 Dhanpur GJ-23-006-032-001/5567383
(Limdi Medhari) 		1123006000NRG24211020230924710 22/10/2023 Rathva Sarmishthaben Gajendrsing 1123006WL060008 Rathva Sarmishthaben Gajendrsing 00688 FINO0001001 2750 2750 Processed 03/11/2023 6990988188 Rathva Sarmishthaben Gajendrsing FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-032-001/5568803
(Limdi Medhari) 		1123006000NRG24211020230924711 22/10/2023 Parmar Menaben Bhopatbhai 1123006WL060008 Parmar Menaben Bhopatbhai 00688 FINO0001001 2750 2750 Processed 03/11/2023 6990988198 Parmar Menaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-032-001/5598301035
(Limdi Medhari) 		1123006000NRG24211020230924714 22/10/2023 Parmar Maheshkumar Bhemabhai 1123006WL060008 Parmar Maheshkumar Bhemabhai 00688 FINO0001001 2750 2750 Processed 03/11/2023 6990988189 MR MAHESHKUMAR BHEMABHAI PARMAR STATE BANK OF INDIA(508548)
471 Dhanpur GJ-23-006-042-001/19792001
(Pipariya (To)) 		1123006000NRG24201020230920458 22/10/2023 Vajesing Shanabhai Rathva 1123006WL059702 Vajesing Shanabhai Rathva 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990987882 Vajesing Shanabhai Rathva FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-042-001/19792002
(Pipariya (To)) 		1123006000NRG24201020230920459 22/10/2023 Mukeshbhai Shanabhai Rathva 1123006WL059702 Mukeshbhai Shanabhai Rathva 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990987883 Mukeshbhai Shanabhai Rathva FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-042-001/1992060
(Pipariya (To)) 		1123006000NRG24201020230920460 22/10/2023 Hinaben Mukeshbhai Rathva 1123006WL059702 Hinaben Mukeshbhai Rathva 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990987462 Hinaben Mukeshbhai Rathva FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-042-001/1992061
(Pipariya (To)) 		1123006000NRG24201020230920461 22/10/2023 Ramtiben Shanabhai Rathva 1123006WL059702 Ramtiben Shanabhai Rathva 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990988235 Ramtiben Shanabhai Rathva FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-042-001/1992062
(Pipariya (To)) 		1123006000NRG24201020230920462 22/10/2023 Shanabhai Dholiyabhai Rathva 1123006WL059702 Shanabhai Dholiyabhai Rathva 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990987456 Shanabhai Dholiyabhai Rathava FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-042-001/55674893
(Pipariya (To)) 		1123006000NRG24201020230919699 22/10/2023 Fatesing Desing Parmar 1123006WL059652 Fatesing Desing Parmar 00688 FINO0001001 1250 1250 Processed 04/11/2023 6990988078 FATESING DESING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
477 Dhanpur GJ-23-006-042-001/55674893
(Pipariya (To)) 		1123006000NRG24201020230919700 22/10/2023 Kaliben Fatesing Parmar 1123006WL059652 Kaliben Fatesing Parmar 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990988077 KALIBEN FATESING PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
478 Dhanpur GJ-23-006-042-001/55674894
(Pipariya (To)) 		1123006000NRG24201020230919701 22/10/2023 Surekhaben Arvindbhai Parmar 1123006WL059652 Surekhaben Arvindbhai Parmar 00688 FINO0001001 1250 1250 Processed 04/11/2023 6990987909 SUREKHABEN ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
479 Dhanpur GJ-23-006-042-001/5568348
(Pipariya (To)) 		1123006000NRG24201020230919703 22/10/2023 Damor Shardaben Tinabhai 1123006WL059652 Damor Shardaben Tinabhai 00688 FINO0001001 1250 1250 Processed 04/11/2023 6990988221 DAMOR SHARDABEN TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
480 Dhanpur GJ-23-006-042-001/5568348
(Pipariya (To)) 		1123006000NRG24201020230919702 22/10/2023 Damor Tinabhai 1123006WL059652 Damor Tinabhai 00688 FINO0001001 1250 1250 Processed 04/11/2023 6990988222 DAMOR TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
481 Dhanpur GJ-23-006-043-001/6679413528
(Pipearo) 		1123006000NRG24211020230922406 22/10/2023 Damor Rekhaben 1123006WL059858 Damor Rekhaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987574 Damor Rekhaben FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-043-001/6679413529
(Pipearo) 		1123006000NRG24211020230922407 22/10/2023 Damor Tejalben 1123006WL059858 Damor Tejalben 00688 FINO0001001 3570 3570 Processed 04/11/2023 6990987572 DAMOR TEJALBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
483 Dhanpur GJ-23-006-043-001/6679413530
(Pipearo) 		1123006000NRG24211020230922408 22/10/2023 Damor Menkaben 1123006WL059858 Damor Menkaben 00688 FINO0001001 3570 3570 Processed 04/11/2023 6990987571 MENKABEN BHAUPATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
484 Dhanpur GJ-23-006-043-001/6679413531
(Pipearo) 		1123006000NRG24211020230922409 22/10/2023 Damor Chaturiben 1123006WL059858 Damor Chaturiben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987568 MRS CHATURIBEN SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
485 Dhanpur GJ-23-006-043-001/6679413553
(Pipearo) 		1123006000NRG24211020230922456 22/10/2023 Damor Anilbhai 1123006WL059859 Damor Anilbhai 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988209 Damor Anilabhai FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-043-001/6679413554
(Pipearo) 		1123006000NRG24211020230922457 22/10/2023 Damor Dilipkumar 1123006WL059859 Damor Dilipkumar 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990988210 Damor Dilipkumar FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-043-001/6679413555
(Pipearo) 		1123006000NRG24211020230922458 22/10/2023 Damor Soniben Dilipkumar 1123006WL059859 Damor Soniben Dilipkumar 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987620 Damor Soniben Dilipkumar FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-043-001/6679413556
(Pipearo) 		1123006000NRG24211020230922459 22/10/2023 Damor Jamnaben 1123006WL059859 Damor Jamnaben 00688 FINO0001001 3570 3570 Processed 03/11/2023 6990987619 Damor Jamnaben FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-047-001/213
(Sajoi) 		1123006000NRG24201020230919237 22/10/2023 Chauhan Tejalben Satishbhai 1123006WL059618 Chauhan Tejalben Satishbhai 00688 FINO0001001 1260 1260 Processed 03/11/2023 6990987439 Chauhan Tejalben Satishbhai FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-047-001/6154
(Sajoi) 		1123006000NRG24201020230919252 22/10/2023 Kamleshbhai Dhansukhbhai Tadavi 1123006WL059618 Kamleshbhai Dhansukhbhai Tadavi 00688 FINO0001001 1260 1260 Processed 03/11/2023 6990987437 MR KAMLESHBHAI DHANSUKHBHAI TADVI STATE BANK OF INDIA(508548)
491 Dhanpur GJ-23-006-047-001/6790942233
(Sajoi) 		1123006000NRG24201020230919261 22/10/2023 Minaxiben Dhanasukhbhai Tadvi 1123006WL059618 Minaxiben Dhanasukhbhai Tadvi 00688 FINO0001001 1260 1260 Processed 03/11/2023 6990987930 Minaxiben Dhansukhbhai Tadvi FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-047-001/6790942239
(Sajoi) 		1123006000NRG24201020230919262 22/10/2023 Bhabhor Kalubhai 1123006WL059618 Bhabhor Kalubhai 00688 FINO0001001 1260 1260 Processed 03/11/2023 6990987470 Bhabhor Kalubhai FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-052-001/5599901319
(Undar) 		1123006000NRG24201020230919663 22/10/2023 Sukrambhai Dhaniyabhai Mohaniya 1123006WL059649 Sukrambhai Dhaniyabhai Mohaniya 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990988187 Sukrambhai Dhaniyabhai Mohniya FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-053-001/5578010155
(Vakasiya) 		1123006000NRG24211020230924900 22/10/2023 Patel Sarlaben Subhasbhai 1123006WL060017 Patel Sarlaben Subhasbhai 00688 FINO0001001 2100 2100 Processed 03/11/2023 6990988155 Patel Sarlaben Subhashbhai FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-057-002/5578009695
(Zabu) 		1123006000NRG24211020230922972 22/10/2023 Arjunbhai Kajubhai Baria 1123006WL059891 Arjunbhai Kajubhai Baria 00688 FINO0001001 1912 1912 Processed 03/11/2023 6990988098 Arjunbhai Kajubhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 347771 347771
496 Dhanpur GJ-23-006-002-001/557903279
(Ambakach) 		1123006000NRG24201020230921859 22/10/2023 Mahuniya Akshybhai Samsubhai 1123006WL059811 Mahuniya Akshybhai Samsubhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6990988143 Mahuniya Akshybhai Samsubhai FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-002-001/557903280
(Ambakach) 		1123006000NRG24201020230921860 22/10/2023 Parmar Kiranbhai Rasulbhai 1123006WL059811 Parmar Kiranbhai Rasulbhai 00688 FINO0001165 1500 1500 Processed 04/11/2023 6990988144 PARMAR KIRANBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
498 Dhanpur GJ-23-006-002-001/557903284
(Ambakach) 		1123006000NRG24201020230921861 22/10/2023 Mahuniya Sunitaben Samsubhai 1123006WL059811 Mahuniya Sunitaben Samsubhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6990988142 Mahuniya Sunitaben Samsubhai FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-002-001/557903285
(Ambakach) 		1123006000NRG24201020230921862 22/10/2023 Muhniya gangaben samsubhai 1123006WL059811 Muhniya gangaben samsubhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6990988141 Mahuniya Santuben Samsubhai FINCARE SMALL FINANCE BANK LTD(608304)
500 Dhanpur GJ-23-006-006-001/557799103
(Bhorva) 		1123006000NRG24201020230921867 22/10/2023 PINJUBEN VAJESINGBHAI PATEL 1123006WL059812 PINJUBEN VAJESINGBHAI PATEL 00688 FINO0001165 717 717 Rejected 03/11/2023 6990987465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Dhanpur GJ-23-006-006-001/6680102799
(Bhorva) 		1123006000NRG24211020230925868 22/10/2023 Arvindbhai Sangada 1123006WL060091 Arvindbhai Sangada 00688 FINO0001165 3825 3825 Processed 03/11/2023 6990988192 Arvindbhai Manubhai Sangada FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-010-001/5579904359
(Dabhava) 		1123006000NRG24211020230922553 22/10/2023 Dilipbhai 1123006WL059865 Dilipbhai 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990988105 Nayaka Dilipbhai FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-017-001/266
(Ghada) 		1123006000NRG24211020230924685 22/10/2023 Baria Jamnaben Bharatbhai 1123006WL060006 Baria Jamnaben Bharatbhai 00688 FINO0001165 1992 1992 Processed 03/11/2023 6990988233 Baria Jamanaben FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-017-001/268
(Ghada) 		1123006000NRG24211020230924686 22/10/2023 Sumitraben Govindbhai Baria 1123006WL060006 Sumitraben Govindbhai Baria 00688 FINO0001165 1992 1992 Processed 03/11/2023 6990988234 BARIYA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dhanpur GJ-23-006-017-001/5569752
(Ghada) 		1123006000NRG24211020230924692 22/10/2023 Baria Bharatbhai ratanbhai 1123006WL060006 Baria Bharatbhai ratanbhai 00688 FINO0001165 1992 1992 Processed 03/11/2023 6990988232 Baria Bhartsinh Ratansinh FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-017-001/5569756
(Ghada) 		1123006000NRG24211020230924693 22/10/2023 Baria Savitaben Somabhai 1123006WL060006 Baria Savitaben Somabhai 00688 FINO0001165 1992 1992 Processed 03/11/2023 6990988231 BARIA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dhanpur GJ-23-006-020-001/101083
(Kakad Khila) 		1123006000NRG24201020230920520 22/10/2023 Vahuniya Anilbhai 1123006WL059705 Vahuniya Anilbhai 00688 FINO0001165 2115 2115 Processed 03/11/2023 6990988096 ANIL S O NANA BANK OF BARODA(606985)
508 Dhanpur GJ-23-006-024-001/5572245925
(Kantu) 		1123006000NRG24201020230919569 22/10/2023 Mohaniya Rakeshbhai 1123006WL059643 Mohaniya Rakeshbhai 00688 FINO0001165 717 717 Processed 03/11/2023 6990988203 Mohaniya Rakeshbhai FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-024-001/5572245928
(Kantu) 		1123006000NRG24201020230919570 22/10/2023 Dev Rameshbhai Mohaniya 1123006WL059643 Dev Rameshbhai Mohaniya 00688 FINO0001165 3 3 Rejected 03/11/2023 6990988156 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 Dhanpur GJ-23-006-024-003/5572245844
(Kantu) 		1123006000NRG24211020230922680 22/10/2023 Mohaniya Vinubhai Sanubhai 1123006WL059873 Mohaniya Vinubhai Sanubhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990988191 Mohniya Vinubhai Shanubhai FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-024-003/5572246044
(Kantu) 		1123006000NRG24211020230922686 22/10/2023 Mohaniya Surekahben 1123006WL059873 Mohaniya Surekahben 00688 FINO0001165 1750 1750 Rejected 03/11/2023 6990988220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 Dhanpur GJ-23-006-024-003/5572246046
(Kantu) 		1123006000NRG24211020230922687 22/10/2023 Mohaniya Sarliben 1123006WL059873 Mohaniya Sarliben 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990987579 Mohaniya Sarliben Shakarabhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-024-003/5572246047
(Kantu) 		1123006000NRG24211020230922688 22/10/2023 Mohaniya Kamtuben 1123006WL059873 Mohaniya Kamtuben 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990987580 Mohniya Kamtuben Badiyabhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-024-003/5572246078
(Kantu) 		1123006000NRG24211020230922690 22/10/2023 Himasing parmar 1123006WL059873 Himasing parmar 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990988219 Parmar Himsingbhai Namlabhai FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-024-003/5572246079
(Kantu) 		1123006000NRG24211020230922691 22/10/2023 Mohaniya Mahilaben 1123006WL059873 Mohaniya Mahilaben 00688 FINO0001165 1750 1750 Rejected 03/11/2023 6990987733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Dhanpur GJ-23-006-024-003/5572246081
(Kantu) 		1123006000NRG24211020230924703 22/10/2023 Mohaniya Surekhaben 1123006WL060007 Mohaniya Surekhaben 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990988197 SUREKHABEN MANHARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dhanpur GJ-23-006-032-002/1992552
(Limdi Medhari) 		1123006000NRG24211020230924735 22/10/2023 Chauhan Kagdiben Chhatrasinh 1123006WL060009 Chauhan Kagdiben Chhatrasinh 00688 FINO0001165 2080 2080 Processed 03/11/2023 6990988154 MRS KAGADIBEN CHHATRABHAI CHAUHAN STATE BANK OF INDIA(508548)
518 Dhanpur GJ-23-006-043-001/6679099459
(Pipearo) 		1123006000NRG24201020230919338 22/10/2023 Hanshaben Kalsingbhai Lavaria 1123006WL059623 Hanshaben Kalsingbhai Lavaria 00688 FINO0001165 750 750 Processed 03/11/2023 6990987771 MRS HANSHABEN KALSINGBHAI LAVARIA STATE BANK OF INDIA(508548)
519 Dhanpur GJ-23-006-043-001/6679099556
(Pipearo) 		1123006000NRG24201020230919340 22/10/2023 Baria Pankitaben 1123006WL059623 Baria Pankitaben 00688 FINO0001165 750 750 Processed 03/11/2023 6990987770 Baria Pankitaben FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-043-001/6679099560
(Pipearo) 		1123006000NRG24201020230919341 22/10/2023 Balvantbhai Gulabhai Lavariya 1123006WL059623 Balvantbhai Gulabhai Lavariya 00688 FINO0001165 750 750 Processed 03/11/2023 6990988196 Balvantbhai Gulabhai Lavariya FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-043-001/6679412922
(Pipearo) 		1123006000NRG24201020230919679 22/10/2023 Bachubhai Bhurabhai Khabad 1123006WL059651 Bachubhai Bhurabhai Khabad 00688 FINO0001165 2820 2820 Processed 03/11/2023 6990988130 MR BACHUBHAI BHURABHAI KHABAD STATE BANK OF INDIA(508548)
522 Dhanpur GJ-23-006-043-001/6679413104
(Pipearo) 		1123006000NRG24201020230919681 22/10/2023 Sardarkhan Sarmatkhan Pathan 1123006WL059651 Sardarkhan Sarmatkhan Pathan 00688 FINO0001165 2820 2820 Processed 03/11/2023 6990988133 Sardarkhan Sarmatkhan Pathan FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-043-002/30072
(Pipearo) 		1123006000NRG24201020230919664 22/10/2023 palas ganpatbhai dipabhai 1123006WL059650 palas ganpatbhai dipabhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990988190 Palas Ganpatsinh Dipabhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-043-002/557799532
(Pipearo) 		1123006000NRG24201020230919665 22/10/2023 Bamaniya Manajibhai Jithrabhai 1123006WL059650 Bamaniya Manajibhai Jithrabhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990987469 Bamaniya Manajibhai Jitharabhai FINO PAYMENTS BANK LTD(608001)
525 Dhanpur GJ-23-006-043-002/557799538
(Pipearo) 		1123006000NRG24201020230919666 22/10/2023 tadvi Samudiben Chhaganbhai 1123006WL059650 tadvi Samudiben Chhaganbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990987468 Tadavi Samudiben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-045-001/667610257
(Rachhava) 		1123006000NRG24201020230920301 22/10/2023 Minama Kashamben Chandrasinh 1123006WL059694 Minama Kashamben Chandrasinh 00688 FINO0001165 1434 1434 Processed 03/11/2023 6990987459 Minama Kasamben FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-047-001/501
(Sajoi) 		1123006000NRG24201020230920263 22/10/2023 MINAMA BHARTBHAI NARVATBHAI 1123006WL059692 MINAMA BHARTBHAI NARVATBHAI 00688 FINO0001165 1434 1434 Processed 03/11/2023 6990988099 MUHAMMEDTAHIR ABDULS BANK OF BARODA(606985)
528 Dhanpur GJ-23-006-047-001/507
(Sajoi) 		1123006000NRG24201020230920266 22/10/2023 MEDA NENABEN BHAGABHAI 1123006WL059692 MEDA NENABEN BHAGABHAI 00688 FINO0001165 1434 1434 Processed 03/11/2023 6990988101 MRS LILABEN KALUBHAI MALIVAD STATE BANK OF INDIA(508548)
529 Dhanpur GJ-23-006-047-001/508
(Sajoi) 		1123006000NRG24201020230920267 22/10/2023 REKHBEN NAARVATBHAI 1123006WL059692 REKHBEN NAARVATBHAI 00688 FINO0001165 1195 1195 Processed 04/11/2023 6990988100 BHABHOR DIVYABEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
530 Dhanpur GJ-23-006-047-001/5571071
(Sajoi) 		1123006000NRG24201020230920286 22/10/2023 Chuniya 1123006WL059693 Chuniya 00688 FINO0001165 1852 1852 Processed 03/11/2023 6990987471 MR CHUNILAL KANUBHAI MOHANIYA STATE BANK OF INDIA(508548)
531 Dhanpur GJ-23-006-051-001/557800485
(Umariya) 		1123006000NRG24211020230922896 22/10/2023 Parmar Kaileshbhai Hirabhai 1123006WL059887 Parmar Kaileshbhai Hirabhai 00688 FINO0001165 1594 1594 Rejected 03/11/2023 6990988147 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 Dhanpur GJ-23-006-051-001/557800547
(Umariya) 		1123006000NRG24211020230922899 22/10/2023 ASHISHBHAI ARVINDBHAI 1123006WL059887 ASHISHBHAI ARVINDBHAI 00688 FINO0001165 266 266 Rejected 03/11/2023 6990988153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 Dhanpur GJ-23-006-051-001/557801080
(Umariya) 		1123006000NRG24211020230922909 22/10/2023 Nani 1123006WL059887 Nani 00688 FINO0001165 1062 1062 Processed 03/11/2023 6990988150 Bhuriya Naniben Shanabhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-051-001/557801081
(Umariya) 		1123006000NRG24211020230922910 22/10/2023 Shanta 1123006WL059887 Shanta 00688 FINO0001165 1062 1062 Processed 03/11/2023 6990988149 Bhuriya Santaben Kamaleshbhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-051-001/557801083
(Umariya) 		1123006000NRG24211020230922911 22/10/2023 Mukeshbhai 1123006WL059887 Mukeshbhai 00688 FINO0001165 1062 1062 Processed 03/11/2023 6990988151 Bhuriya Mukeshbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-051-001/557801084
(Umariya) 		1123006000NRG24211020230922912 22/10/2023 Sonal 1123006WL059887 Sonal 00688 FINO0001165 1062 1062 Rejected 03/11/2023 6990988152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 Dhanpur GJ-23-006-051-001/557801085
(Umariya) 		1123006000NRG24211020230922913 22/10/2023 Mani 1123006WL059887 Mani 00688 FINO0001165 1062 1062 Rejected 03/11/2023 6990988148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 Dhanpur GJ-23-006-051-001/557801103
(Umariya) 		1123006000NRG24211020230922914 22/10/2023 Dhuli 1123006WL059887 Dhuli 00688 FINO0001165 1594 1594 Rejected 03/11/2023 6990988108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Dhanpur GJ-23-006-051-001/557801105
(Umariya) 		1123006000NRG24211020230922915 22/10/2023 Dilip 1123006WL059887 Dilip 00688 FINO0001165 1594 1594 Processed 03/11/2023 6990988135 Bhuria Sunitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-051-001/557801106
(Umariya) 		1123006000NRG24211020230922916 22/10/2023 Rekha 1123006WL059887 Rekha 00688 FINO0001165 1594 1594 Processed 03/11/2023 6990988109 Bhuriya Dineshbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-051-001/557801107
(Umariya) 		1123006000NRG24211020230922917 22/10/2023 Sanita 1123006WL059887 Sanita 00688 FINO0001165 1594 1594 Rejected 03/11/2023 6990988107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 Dhanpur GJ-23-006-051-001/557801118
(Umariya) 		1123006000NRG24211020230922918 22/10/2023 SANGADA RAJESHBHAI SOMABHAI 1123006WL059887 SANGADA RAJESHBHAI SOMABHAI 00688 FINO0001165 1594 1594 Processed 04/11/2023 6990987453 SANGADA RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-051-001/557801133
(Umariya) 		1123006000NRG24211020230922919 22/10/2023 Seeta 1123006WL059887 Seeta 00688 FINO0001165 1594 1594 Processed 03/11/2023 6990988140 Baria Sumitraben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
544 Dhanpur GJ-23-006-052-001/5599901311
(Undar) 		1123006000NRG24201020230919658 22/10/2023 Lakhuben 1123006WL059649 Lakhuben 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990987774 Lakhuben Mukeshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-052-001/5599901316
(Undar) 		1123006000NRG24201020230919661 22/10/2023 Pagaliben 1123006WL059649 Pagaliben 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990987773 Pangliben Nagarsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-052-001/5599901318
(Undar) 		1123006000NRG24201020230919662 22/10/2023 Anjuben 1123006WL059649 Anjuben 00688 FINO0001165 3346 3346 Rejected 03/11/2023 6990987775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 Dhanpur GJ-23-006-055-003/1980810
(Vasiya Dungari) 		1123006000NRG24201020230920199 22/10/2023 Meda varshaben 1123006WL059689 Meda varshaben 00688 FINO0001165 2400 2400 Processed 03/11/2023 6990987467 Meda Varshaben FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-055-003/6678834882
(Vasiya Dungari) 		1123006000NRG24201020230920200 22/10/2023 Meda Sayalben 1123006WL059689 Meda Sayalben 00688 FINO0001165 2048 2048 Processed 03/11/2023 6990988202 Meda Sayalben FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-055-003/6678835247
(Vasiya Dungari) 		1123006000NRG24201020230920201 22/10/2023 Katara Anilbhai Dineshbhai 1123006WL059689 Katara Anilbhai Dineshbhai 00688 FINO0001165 2048 2048 Processed 03/11/2023 6990987876 Katara Anilbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-055-003/6678835250
(Vasiya Dungari) 		1123006000NRG24201020230920202 22/10/2023 Katara Ileshbhai Dineshbhai 1123006WL059689 Katara Ileshbhai Dineshbhai 00688 FINO0001165 2048 2048 Processed 03/11/2023 6990987875 Katara Ileshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-055-003/6678835251
(Vasiya Dungari) 		1123006000NRG24201020230920203 22/10/2023 Katara Varshaben Dineshbhai 1123006WL059689 Katara Varshaben Dineshbhai 00688 FINO0001165 2304 2304 Processed 03/11/2023 6990987874 Katara Varshaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-055-003/6678835252
(Vasiya Dungari) 		1123006000NRG24201020230920204 22/10/2023 Pasaya Sukaliben 1123006WL059689 Pasaya Sukaliben 00688 FINO0001165 2400 2400 Processed 03/11/2023 6990988029 Pasaya Sukaliben Sanubhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-055-003/6678835254
(Vasiya Dungari) 		1123006000NRG24201020230920205 22/10/2023 Meda Maheshbhai Rupabhai 1123006WL059689 Meda Maheshbhai Rupabhai 00688 FINO0001165 2304 2304 Processed 03/11/2023 6990987458 Meda Maheshbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-055-003/6678835255
(Vasiya Dungari) 		1123006000NRG24201020230920206 22/10/2023 Meda Sangeetaben Majubhai 1123006WL059689 Meda Sangeetaben Majubhai 00688 FINO0001165 2048 2048 Processed 03/11/2023 6990987584 Meda Sangeetaben Majubhai FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-055-003/6678835258
(Vasiya Dungari) 		1123006000NRG24201020230920207 22/10/2023 Gorakhiben Ankurbhai 1123006WL059689 Gorakhiben Ankurbhai 00688 FINO0001165 2400 2400 Processed 03/11/2023 6990988201 Gorkhiben Ankurbhai Meda FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-055-003/6678835259
(Vasiya Dungari) 		1123006000NRG24201020230920208 22/10/2023 Hamirbhai 1123006WL059689 Hamirbhai 00688 FINO0001165 12 12 Processed 03/11/2023 6990987615 Meda Hamirbha Varsingbhai FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-055-003/6678835260
(Vasiya Dungari) 		1123006000NRG24201020230920209 22/10/2023 Maliben 1123006WL059689 Maliben 00688 FINO0001165 12 12 Processed 03/11/2023 6990987586 Meda Maliben Hamirbhai FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-055-003/6678835261
(Vasiya Dungari) 		1123006000NRG24201020230920210 22/10/2023 Meda Saralaben Maheshbhai 1123006WL059689 Meda Saralaben Maheshbhai 00688 FINO0001165 2304 2304 Processed 03/11/2023 6990988160 Meda Saralaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-055-003/6678835267
(Vasiya Dungari) 		1123006000NRG24201020230920211 22/10/2023 Vinubhai Ratanbhai Meda 1123006WL059689 Vinubhai Ratanbhai Meda 00688 FINO0001165 12 12 Rejected 03/11/2023 6990987585 Document Pending for Account Holder turning Major
560 Dhanpur GJ-23-006-055-003/6678835268
(Vasiya Dungari) 		1123006000NRG24201020230920212 22/10/2023 Raychandbhai Ratanbhai Meda 1123006WL059689 Raychandbhai Ratanbhai Meda 00688 FINO0001165 2304 2304 Processed 03/11/2023 6990988199 Raychandbhai Ratanbhai Meda FINO PAYMENTS BANK LTD(608001)
561 Dhanpur GJ-23-006-055-003/6678835271
(Vasiya Dungari) 		1123006000NRG24201020230920213 22/10/2023 Meda Bagudiben Gmirbhai 1123006WL059689 Meda Bagudiben Gmirbhai 00688 FINO0001165 2304 2304 Processed 03/11/2023 6990987616 Bagudiben Gamirbhai Meda FINO PAYMENTS BANK LTD(608001)
562 Dhanpur GJ-23-006-055-003/6678835272
(Vasiya Dungari) 		1123006000NRG24201020230920214 22/10/2023 Meda Kasnabhai Parasubhai 1123006WL059689 Meda Kasnabhai Parasubhai 00688 FINO0001165 2304 2304 Processed 03/11/2023 6990988200 Meda Kashanbhai Parasubhai FINO PAYMENTS BANK LTD(608001)
563 Dhanpur GJ-23-006-055-008/6678835524
(Vasiya Dungari) 		1123006000NRG24201020230920219 22/10/2023 Meeraben 1123006WL059689 Meeraben 00688 FINO0001165 2560 2560 Processed 03/11/2023 6990987581 Bhuriya Meeraben Mansukhabhai FINO PAYMENTS BANK LTD(608001)
564 Dhanpur GJ-23-006-057-002/5500107-A
(Zabu) 		1123006000NRG24211020230922963 22/10/2023 Khabad Gayatriben Balavantbhai 1123006WL059891 Khabad Gayatriben Balavantbhai 00688 FINO0001165 2400 2400 Processed 03/11/2023 6990987734 Khabad Gayatriben FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-057-002/55670750
(Zabu) 		1123006000NRG24211020230922965 22/10/2023 Khabad Amitkumar 1123006WL059891 Khabad Amitkumar 00688 FINO0001165 2400 2400 Processed 03/11/2023 6990988163 Khabad Amitkumar FINO PAYMENTS BANK LTD(608001)
566 Dhanpur GJ-23-006-057-002/5571324
(Zabu) 		1123006000NRG24211020230922966 22/10/2023 Khabad Roshnaben Balavantbhai 1123006WL059891 Khabad Roshnaben Balavantbhai 00688 FINO0001165 2400 2400 Processed 03/11/2023 6990987443 Khabad Roshnaben Balavatbhai FINO PAYMENTS BANK LTD(608001)
567 Dhanpur GJ-23-006-057-002/5571326
(Zabu) 		1123006000NRG24211020230922941 22/10/2023 Khabad Hiteshbhai 1123006WL059890 Khabad Hiteshbhai 00688 FINO0001165 1920 1920 Processed 03/11/2023 6990987452 Khabad Hiteshbhai FINO PAYMENTS BANK LTD(608001)
568 Dhanpur GJ-23-006-057-002/55780641
(Zabu) 		1123006000NRG24211020230922975 22/10/2023 Baria Rakeshbhai Manglabhai 1123006WL059891 Baria Rakeshbhai Manglabhai 00688 FINO0001165 4000 4000 Processed 03/11/2023 6990988162 Baria Rakeshbhai Manglabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 135946 135946
569 Dhanpur GJ-23-006-001-001/9457852032
(Agasvani) 		1123006000NRG24201020230920571 22/10/2023 mohanbhai 1123006WL059711 mohanbhai 00691 IPOS0000001 794 794 Processed 03/11/2023 6990987641 HAJARIA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-001-001/9457852036
(Agasvani) 		1123006000NRG24201020230920574 22/10/2023 Rahul 1123006WL059711 Rahul 00691 IPOS0000001 794 794 Rejected 03/11/2023 6990987505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 Dhanpur GJ-23-006-001-001/9457852037
(Agasvani) 		1123006000NRG24201020230920575 22/10/2023 kalubhai 1123006WL059711 kalubhai 00691 IPOS0000001 794 794 Rejected 03/11/2023 6990987504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Dhanpur GJ-23-006-001-001/9457852040
(Agasvani) 		1123006000NRG24201020230920576 22/10/2023 kalubhai 1123006WL059711 kalubhai 00691 IPOS0000001 794 794 Processed 04/11/2023 6990987506 CHAUHAN BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
573 Dhanpur GJ-23-006-001-001/9457852042
(Agasvani) 		1123006000NRG24201020230920577 22/10/2023 kalubhai 1123006WL059711 kalubhai 00691 IPOS0000001 794 794 Rejected 03/11/2023 6990987992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 Dhanpur GJ-23-006-002-001/1979648
(Ambakach) 		1123006000NRG24201020230919550 22/10/2023 Mahuniya Sardaben Ramubhai 1123006WL059642 Mahuniya Sardaben Ramubhai 00691 IPOS0000001 750 750 Rejected 03/11/2023 6990987900 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Dhanpur GJ-23-006-002-001/557902834
(Ambakach) 		1123006000NRG24201020230919551 22/10/2023 Mahuniya Jabubhai Dalsinigbhai 1123006WL059642 Mahuniya Jabubhai Dalsinigbhai 00691 IPOS0000001 750 750 Processed 04/11/2023 6990987903 MAHUNIYA JAMBUBHAI DALSINH BARODA GUJARAT GRAMIN BANK(606995)
576 Dhanpur GJ-23-006-002-001/557902834
(Ambakach) 		1123006000NRG24201020230919552 22/10/2023 Mahuniya Santaben Jabubhai 1123006WL059642 Mahuniya Santaben Jabubhai 00691 IPOS0000001 750 750 Rejected 03/11/2023 6990987902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 Dhanpur GJ-23-006-002-001/557902835
(Ambakach) 		1123006000NRG24201020230919553 22/10/2023 Mahuniya Sardaben Ramubhai 1123006WL059642 Mahuniya Sardaben Ramubhai 00691 IPOS0000001 750 750 Rejected 03/11/2023 6990987901 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 Dhanpur GJ-23-006-002-001/557902903
(Ambakach) 		1123006000NRG24201020230919554 22/10/2023 Muhaniya Dhameshbhai Abubhai 1123006WL059642 Muhaniya Dhameshbhai Abubhai 00691 IPOS0000001 750 750 Processed 04/11/2023 6990988052 DHARMESHBHAI ABUBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-002-001/557903287
(Ambakach) 		1123006000NRG24201020230921863 22/10/2023 Parmar Virikaben Kiranbhai 1123006WL059811 Parmar Virikaben Kiranbhai 00691 IPOS0000001 1500 1500 Processed 04/11/2023 6990987789 PARMAR VIRIKABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-003-001/325
(Bedat) 		1123006000NRG24211020230926037 22/10/2023 chandaben h 1123006WL060110 chandaben h 00691 IPOS0000001 2940 2940 Processed 03/11/2023 6990987942 BARIA CHANDABEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-003-001/515
(Bedat) 		1123006000NRG24211020230926038 22/10/2023 baria kadiyabhai m 1123006WL060110 baria kadiyabhai m 00691 IPOS0000001 2940 2940 Processed 04/11/2023 6990987847 KADIYABHAI MAGANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
582 Dhanpur GJ-23-006-003-002/5568250
(Bedat) 		1123006000NRG24211020230926040 22/10/2023 BARIYA URMILABEN 1123006WL060110 BARIYA URMILABEN 00691 IPOS0000001 1820 1820 Processed 03/11/2023 6990987804 BARIYA URMILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-003-002/5571398
(Bedat) 		1123006000NRG24211020230926041 22/10/2023 BARIA SAVITABEN DESING 1123006WL060110 BARIA SAVITABEN DESING 00691 IPOS0000001 1820 1820 Processed 03/11/2023 6990988084 BARIYA SAVITABEN DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-003-002/70022
(Bedat) 		1123006000NRG24211020230926042 22/10/2023 baria saniben jasubha 1123006WL060110 baria saniben jasubha 00691 IPOS0000001 2940 2940 Processed 03/11/2023 6990987910 BARIA SHANIBEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-003-002/70026
(Bedat) 		1123006000NRG24211020230926028 22/10/2023 SANGODA DIPSINGH PUNABHAI 1123006WL060109 SANGODA DIPSINGH PUNABHAI 00691 IPOS0000001 2940 2940 Processed 03/11/2023 6990987791 SANGODA DIPSING PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-003-002/70081
(Bedat) 		1123006000NRG24211020230926046 22/10/2023 BARIA SUMITRABEN SANKARBHAI 1123006WL060110 BARIA SUMITRABEN SANKARBHAI 00691 IPOS0000001 1820 1820 Processed 03/11/2023 6990988054 BARIYA SUMITRABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-003-002/7777997749
(Bedat) 		1123006000NRG24211020230926051 22/10/2023 KAKUDIBEN RUPASING 1123006WL060110 KAKUDIBEN RUPASING 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6990987916 BARIYA KANKUDIBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-003-002/7777997808
(Bedat) 		1123006000NRG24211020230926055 22/10/2023 KAMPABEN MAHESHBHAI 1123006WL060110 KAMPABEN MAHESHBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6990987917 BARIYA KAMPABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-003-002/8-D
(Bedat) 		1123006000NRG24211020230926056 22/10/2023 baria lilaben p 1123006WL060110 baria lilaben p 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6990987842 BARIA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-003-002/9
(Bedat) 		1123006000NRG24211020230926057 22/10/2023 navliben 1123006WL060110 navliben 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6990987721 BARIA NAVLIBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-005-001/1978736
(Bhindol) 		1123006000NRG24211020230924555 22/10/2023 Muhaniya Malsingbhai gumajibhai 1123006WL060001 Muhaniya Malsingbhai gumajibhai 00691 IPOS0000001 2450 2450 Processed 04/11/2023 6990987905 MALSINH GUMJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
592 Dhanpur GJ-23-006-005-001/2
(Bhindol) 		1123006000NRG24211020230924556 22/10/2023 Mangiben Malsingbhai 1123006WL060001 Mangiben Malsingbhai 00691 IPOS0000001 2450 2450 Processed 04/11/2023 6990987906 MANGIBEN MALSING MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-005-001/3368639
(Bhindol) 		1123006000NRG24211020230924557 22/10/2023 Nandaben Rajendrasinh 1123006WL060001 Nandaben Rajendrasinh 00691 IPOS0000001 2940 2940 Rejected 03/11/2023 6990988047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 Dhanpur GJ-23-006-005-001/5565510
(Bhindol) 		1123006000NRG24211020230924558 22/10/2023 Parmar Vinodbhai raysingbhai 1123006WL060001 Parmar Vinodbhai raysingbhai 00691 IPOS0000001 2450 2450 Processed 03/11/2023 6990987993 PARMAR VINODBHAI RASIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dhanpur GJ-23-006-006-001/6679100723
(Bhorva) 		1123006000NRG24211020230925863 22/10/2023 PATEL HIMATBHAI BAKULBHAI 1123006WL060091 PATEL HIMATBHAI BAKULBHAI 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6990987887 Patel Himatbhai Bakulbhai FINO PAYMENTS BANK LTD(608001)
596 Dhanpur GJ-23-006-006-001/6679100938
(Bhorva) 		1123006000NRG24211020230925864 22/10/2023 RAHULBHAI JETHABHAI 1123006WL060091 RAHULBHAI JETHABHAI 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6990987816 Rajeshbhai Jethabhai Patel FINO PAYMENTS BANK LTD(608001)
597 Dhanpur GJ-23-006-009-001/5578006494
(Budhpur) 		1123006000NRG24201020230919543 22/10/2023 MATHURIBEN PARVATBHAI TADAVI 1123006WL059641 MATHURIBEN PARVATBHAI TADAVI 00691 IPOS0000001 478 478 Rejected 03/11/2023 6990987891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 Dhanpur GJ-23-006-009-001/5578006494
(Budhpur) 		1123006000NRG24201020230919542 22/10/2023 PARVATBHAI CHHGANBHAI TADAVI 1123006WL059641 PARVATBHAI CHHGANBHAI TADAVI 00691 IPOS0000001 478 478 Processed 03/11/2023 6990987892 TADVI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dhanpur GJ-23-006-009-001/5578006531
(Budhpur) 		1123006000NRG24201020230919544 22/10/2023 SANGADA AJAYBHAI MUMESHBHAI 1123006WL059641 SANGADA AJAYBHAI MUMESHBHAI 00691 IPOS0000001 478 478 Rejected 03/11/2023 6990987955 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 Dhanpur GJ-23-006-009-001/5578006541
(Budhpur) 		1123006000NRG24201020230919545 22/10/2023 DODIYAR HARDIKBHAI SAILESHBHAI 1123006WL059641 DODIYAR HARDIKBHAI SAILESHBHAI 00691 IPOS0000001 478 478 Processed 03/11/2023 6990987957 DODIYAR HARDIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-009-001/5578006549
(Budhpur) 		1123006000NRG24201020230919547 22/10/2023 DILIPBHAI RAMSINGBHAI DODIYAR 1123006WL059641 DILIPBHAI RAMSINGBHAI DODIYAR 00691 IPOS0000001 478 478 Processed 03/11/2023 6990987956 MR DODIYAR DILIPBHAI STATE BANK OF INDIA(508548)
602 Dhanpur GJ-23-006-009-001/5578006558
(Budhpur) 		1123006000NRG24201020230919548 22/10/2023 MANOJBHAI SAILESHBHAI DODOYAR 1123006WL059641 MANOJBHAI SAILESHBHAI DODOYAR 00691 IPOS0000001 478 478 Rejected 03/11/2023 6990987890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Dhanpur GJ-23-006-010-001/55
(Dabhava) 		1123006000NRG24211020230922529 22/10/2023 MAHESHBHAI 1123006WL059865 MAHESHBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990987852 NAYKA MAHESHBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dhanpur GJ-23-006-010-001/557990380
(Dabhava) 		1123006000NRG24211020230922538 22/10/2023 Baria Navalsinh chothabhai 1123006WL059865 Baria Navalsinh chothabhai 00691 IPOS0000001 2800 2800 Processed 04/11/2023 6990987834 NAVALSINGCHOTHABHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-010-001/557990416
(Dabhava) 		1123006000NRG24211020230922546 22/10/2023 BARIA MANGALSINH SURSINH 1123006WL059865 BARIA MANGALSINH SURSINH 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990987670 Baria Mangalsinh FINO PAYMENTS BANK LTD(608001)
606 Dhanpur GJ-23-006-010-001/557990420
(Dabhava) 		1123006000NRG24211020230922547 22/10/2023 BARIA GHANSHYAMBHAI RUPASINH 1123006WL059865 BARIA GHANSHYAMBHAI RUPASINH 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6990987807 GHANSHYAMBHAI RUPSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
607 Dhanpur GJ-23-006-010-001/5579904356
(Dabhava) 		1123006000NRG24211020230922552 22/10/2023 SANJAYBHAI 1123006WL059865 SANJAYBHAI 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6990987808 BARIA SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-010-001/55799429
(Dabhava) 		1123006000NRG24211020230922554 22/10/2023 BARIA BAKABHAI ABHESHESIN 1123006WL059865 BARIA BAKABHAI ABHESHESIN 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990987835 Baria Bakabhai FINO PAYMENTS BANK LTD(608001)
609 Dhanpur GJ-23-006-011-001/9979100271
(Dhanpur (To)) 		1123006000NRG24211020230922381 22/10/2023 Pithaya Rajeshkumar 1123006WL059858 Pithaya Rajeshkumar 00691 IPOS0000001 3315 3315 Processed 03/11/2023 6990987922 Pithaya Rajeshkumar FINO PAYMENTS BANK LTD(608001)
610 Dhanpur GJ-23-006-016-001/4896796268
(Gangardi Faliya) 		1123006000NRG24201020230920534 22/10/2023 pasaya jayantibhai ratansing 1123006WL059706 pasaya jayantibhai ratansing 00691 IPOS0000001 1434 1434 Processed 04/11/2023 6990987929 PASAYA JAYANTIBHAI RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
611 Dhanpur GJ-23-006-016-001/4896796268
(Gangardi Faliya) 		1123006000NRG24201020230920535 22/10/2023 pasaya madhuben jayantibhai 1123006WL059706 pasaya madhuben jayantibhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6990987928 MRS MADUBEN JAYANTIBHAI PASAYA STATE BANK OF INDIA(508548)
612 Dhanpur GJ-23-006-016-001/4896796441
(Gangardi Faliya) 		1123006000NRG24201020230920537 22/10/2023 Parmar Joshnaben Manubhai 1123006WL059706 Parmar Joshnaben Manubhai 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6990987934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 Dhanpur GJ-23-006-016-001/4896796447
(Gangardi Faliya) 		1123006000NRG24201020230920538 22/10/2023 Parmar Ravinaben Manubhai 1123006WL059706 Parmar Ravinaben Manubhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6990987492 PARMAR RAVINABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-017-001/109
(Ghada) 		1123006000NRG24211020230924679 22/10/2023 NAYKA USHABEN BHOPATBHAI 1123006WL060006 NAYKA USHABEN BHOPATBHAI 00691 IPOS0000001 2695 2695 Processed 04/11/2023 6990988050 USHABEN KALYANSINH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
615 Dhanpur GJ-23-006-017-001/122
(Ghada) 		1123006000NRG24211020230924680 22/10/2023 BARIA JAMANABEN KIRANBHAI 1123006WL060006 BARIA JAMANABEN KIRANBHAI 00691 IPOS0000001 2695 2695 Rejected 03/11/2023 6990988042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 Dhanpur GJ-23-006-017-001/197
(Ghada) 		1123006000NRG24211020230922562 22/10/2023 Baria Pankajbhai 1123006WL059868 Baria Pankajbhai 00691 IPOS0000001 2160 2160 Processed 03/11/2023 6990988043 Baria Pankajbhai FINO PAYMENTS BANK LTD(608001)
617 Dhanpur GJ-23-006-017-001/233
(Ghada) 		1123006000NRG24211020230924683 22/10/2023 BARIA NATVARBHAI MULABHAI 1123006WL060006 BARIA NATVARBHAI MULABHAI 00691 IPOS0000001 3185 3185 Processed 04/11/2023 6990987508 BARIA NATVARSINH BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-017-001/5569529
(Ghada) 		1123006000NRG24211020230924687 22/10/2023 BARIA BABUBHAI RATANBHAI 1123006WL060006 BARIA BABUBHAI RATANBHAI 00691 IPOS0000001 1992 1992 Processed 04/11/2023 6990987489 BABUBHAI RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
619 Dhanpur GJ-23-006-017-001/5569548
(Ghada) 		1123006000NRG24211020230924688 22/10/2023 Baria Surendrakumar Babubhai 1123006WL060006 Baria Surendrakumar Babubhai 00691 IPOS0000001 1992 1992 Processed 04/11/2023 6990987490 SURENDRA BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-017-001/5569634
(Ghada) 		1123006000NRG24211020230924689 22/10/2023 MUKTABEN KHUMANSINH NAYKA 1123006WL060006 MUKTABEN KHUMANSINH NAYKA 00691 IPOS0000001 2450 2450 Processed 04/11/2023 6990988051 MUKTABEN KHUMANSINH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-017-001/5569711
(Ghada) 		1123006000NRG24211020230924691 22/10/2023 bajiben 1123006WL060006 bajiben 00691 IPOS0000001 2695 2695 Processed 04/11/2023 6990987940 VAJIBEN BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
622 Dhanpur GJ-23-006-017-001/55769770
(Ghada) 		1123006000NRG24211020230924694 22/10/2023 MANISHABEN 1123006WL060006 MANISHABEN 00691 IPOS0000001 2205 2205 Processed 03/11/2023 6990987826 Baria Manishaben Bhartsinh FINO PAYMENTS BANK LTD(608001)
623 Dhanpur GJ-23-006-017-001/55769822
(Ghada) 		1123006000NRG24211020230922563 22/10/2023 BARIA lalitaben kalyansinh 1123006WL059868 BARIA lalitaben kalyansinh 00691 IPOS0000001 3360 3360 Processed 03/11/2023 6990987844 BARIA LALITABEN KALYANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-017-001/55769823
(Ghada) 		1123006000NRG24211020230924695 22/10/2023 BARIA govindbhai ratnbhai 1123006WL060006 BARIA govindbhai ratnbhai 00691 IPOS0000001 1992 1992 Processed 03/11/2023 6990987845 BARIYA GOBINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dhanpur GJ-23-006-017-001/55769830
(Ghada) 		1123006000NRG24211020230922564 22/10/2023 KOKILABEN 1123006WL059868 KOKILABEN 00691 IPOS0000001 3360 3360 Processed 03/11/2023 6990987831 BARIA KOKILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-017-001/55769875
(Ghada) 		1123006000NRG24211020230922565 22/10/2023 SUMITRABEN 1123006WL059868 SUMITRABEN 00691 IPOS0000001 3360 3360 Processed 03/11/2023 6990987843 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-017-001/557699202
(Ghada) 		1123006000NRG24211020230924700 22/10/2023 BARIA HIRALBEN RAJESHBHAI 1123006WL060006 BARIA HIRALBEN RAJESHBHAI 00691 IPOS0000001 2450 2450 Processed 04/11/2023 6990988049 HIRALBEN RAJESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-017-001/557699221
(Ghada) 		1123006000NRG24211020230922566 22/10/2023 Baria Vipulkumar Khumansinh 1123006WL059868 Baria Vipulkumar Khumansinh 00691 IPOS0000001 2160 2160 Processed 03/11/2023 6990987491 BARIA VIPULKUMAR KHU BANK OF BARODA(606985)
629 Dhanpur GJ-23-006-017-001/557699256
(Ghada) 		1123006000NRG24211020230924701 22/10/2023 SUKABHAI 1123006WL060006 SUKABHAI 00691 IPOS0000001 1992 1992 Processed 03/11/2023 6990987708 BARIA SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-017-001/557699259
(Ghada) 		1123006000NRG24211020230924702 22/10/2023 ANILKUAMAR 1123006WL060006 ANILKUAMAR 00691 IPOS0000001 2450 2450 Processed 03/11/2023 6990987748 ANILKUMAR GULABSINH BANK OF BARODA(606985)
631 Dhanpur GJ-23-006-018-001/557801014
(Ghodajar) 		1123006018NRG24201020230921411 22/10/2023 Chauhan Babubhai Gamabhaim 1123006018WL059776 Chauhan Babubhai Gamabhaim 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990987799 MR CHATURABHAI PALAS STATE BANK OF INDIA(508548)
632 Dhanpur GJ-23-006-018-001/557801147
(Ghodajar) 		1123006018NRG24201020230921412 22/10/2023 CHAUHAN ASHISHBHAI HAMIRBHAI 1123006018WL059776 CHAUHAN ASHISHBHAI HAMIRBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990987805 MR RATANBHAI SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
633 Dhanpur GJ-23-006-018-001/557801148
(Ghodajar) 		1123006018NRG24201020230921413 22/10/2023 CHAUHAN BALIBEN MAVSING 1123006018WL059776 CHAUHAN BALIBEN MAVSING 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990987806 CHAUHAN BALIBEN MAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-019-001/5569467
(Gumli (To)) 		1123006000NRG24211020230922604 22/10/2023 BARIA ASOKBHAI JITENDARBHAI 1123006WL059870 BARIA ASOKBHAI JITENDARBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990987837 BARIA ASHOKKUMAR JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-019-001/5569472
(Gumli (To)) 		1123006000NRG24211020230922605 22/10/2023 BARIA MAHESHBHAI BABUBHAI 1123006WL059870 BARIA MAHESHBHAI BABUBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990987836 MAHESHBHAI BABUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-019-001/5569480
(Gumli (To)) 		1123006000NRG24211020230922585 22/10/2023 Sureshbhai Laxmanbhai Baria 1123006WL059869 Sureshbhai Laxmanbhai Baria 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6990987555 SURESHBHAI LAXMANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-019-001/5569483
(Gumli (To)) 		1123006000NRG24211020230922606 22/10/2023 Champaben Dipsinh Minama 1123006WL059870 Champaben Dipsinh Minama 00691 IPOS0000001 1980 1980 Processed 04/11/2023 6990987989 CHAMPABEN DIPSINH MINAMA BARODA GUJARAT GRAMIN BANK(606995)
638 Dhanpur GJ-23-006-020-001/7669297066
(Kakad Khila) 		1123006000NRG24201020230920526 22/10/2023 Pasaya Priyaben Lasubhai 1123006WL059705 Pasaya Priyaben Lasubhai 00691 IPOS0000001 2115 2115 Rejected 03/11/2023 6990987785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
639 Dhanpur GJ-23-006-024-001/5572783
(Kantu) 		1123006000NRG24201020230919577 22/10/2023 mohaniya jitinbhai mansingbhai 1123006WL059643 mohaniya jitinbhai mansingbhai 00691 IPOS0000001 478 478 Processed 03/11/2023 6990987629 MOHANIYA JITINBHAI BANK OF BARODA(606985)
640 Dhanpur GJ-23-006-024-001/5572787
(Kantu) 		1123006000NRG24201020230919578 22/10/2023 mohaniya vijaybhai pidhabhai 1123006WL059643 mohaniya vijaybhai pidhabhai 00691 IPOS0000001 478 478 Processed 03/11/2023 6990987621 Mohaniya Vijaybhai FINO PAYMENTS BANK LTD(608001)
641 Dhanpur GJ-23-006-024-001/5572788
(Kantu) 		1123006000NRG24201020230919579 22/10/2023 mohaniya surmalbhai pidhiyabhai 1123006WL059643 mohaniya surmalbhai pidhiyabhai 00691 IPOS0000001 478 478 Processed 03/11/2023 6990987583 Mohaniya Surmalbhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
642 Dhanpur GJ-23-006-024-001/5573016
(Kantu) 		1123006000NRG24201020230919580 22/10/2023 mohaniya pankajkumar parubhai 1123006WL059643 mohaniya pankajkumar parubhai 00691 IPOS0000001 717 717 Rejected 03/11/2023 6990987938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
643 Dhanpur GJ-23-006-024-003/1974129
(Kantu) 		1123006000NRG24211020230922671 22/10/2023 Pintubhai 1123006WL059873 Pintubhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987897 Pintubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
644 Dhanpur GJ-23-006-024-003/5572008
(Kantu) 		1123006000NRG24211020230922638 22/10/2023 Vipulbhai S 1123006WL059872 Vipulbhai S 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990988044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 Dhanpur GJ-23-006-024-003/557224442
(Kantu) 		1123006000NRG24211020230922640 22/10/2023 mohniyaramanbhai 1123006WL059872 mohniyaramanbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987946 RAMANBHAI NAVALSINGBHAI MOHANIYA UCO BANK(607066)
646 Dhanpur GJ-23-006-024-003/5572245622
(Kantu) 		1123006000NRG24211020230922641 22/10/2023 Bhabhor Vavrajbhai Ditiabhai 1123006WL059872 Bhabhor Vavrajbhai Ditiabhai 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990987854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
647 Dhanpur GJ-23-006-024-003/5572245623
(Kantu) 		1123006000NRG24211020230922642 22/10/2023 Mohania Dilipbhai Badiabhai 1123006WL059872 Mohania Dilipbhai Badiabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987695 MOHANIYA DILIPBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-024-003/5572245634
(Kantu) 		1123006000NRG24211020230922643 22/10/2023 Mohania Madhuben Shukarambhai 1123006WL059872 Mohania Madhuben Shukarambhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987688 MADHUBEN SUKRAMBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Dhanpur GJ-23-006-024-003/5572245635
(Kantu) 		1123006000NRG24211020230922644 22/10/2023 Mohania Vijaybhai Majubhai 1123006WL059872 Mohania Vijaybhai Majubhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987647 MOHNIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-024-003/5572245638
(Kantu) 		1123006000NRG24211020230922645 22/10/2023 Mohania Kaeleshabhai Narajibhai 1123006WL059872 Mohania Kaeleshabhai Narajibhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987855 MOHANIYA KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-024-003/5572245640
(Kantu) 		1123006000NRG24211020230922646 22/10/2023 Mohania Apuben Badiabhai 1123006WL059872 Mohania Apuben Badiabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987856 MOHANIYA APPUBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dhanpur GJ-23-006-024-003/5572245647
(Kantu) 		1123006000NRG24211020230922647 22/10/2023 Paramar Tufanbhai Limajibhai 1123006WL059872 Paramar Tufanbhai Limajibhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987699 PARAMAR TUFANKUMAR LIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-024-003/5572245653
(Kantu) 		1123006000NRG24211020230922648 22/10/2023 Mohania Manitaben Mukeshabhai 1123006WL059872 Mohania Manitaben Mukeshabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987886 Manitaben Mukeshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
654 Dhanpur GJ-23-006-024-003/5572245654
(Kantu) 		1123006000NRG24211020230922649 22/10/2023 Mohania Pakajbhai Kabanbhai 1123006WL059872 Mohania Pakajbhai Kabanbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987885 Mohaniya Pankeshbhai FINO PAYMENTS BANK LTD(608001)
655 Dhanpur GJ-23-006-024-003/5572245655
(Kantu) 		1123006000NRG24211020230922650 22/10/2023 Paramar Nareshabhai Kalabhai 1123006WL059872 Paramar Nareshabhai Kalabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987884 Nareshbhai Kalabhai Parmar FINO PAYMENTS BANK LTD(608001)
656 Dhanpur GJ-23-006-024-003/5572245664
(Kantu) 		1123006000NRG24211020230922651 22/10/2023 Mohania Balubhai Malsinhbhai 1123006WL059872 Mohania Balubhai Malsinhbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987857 Mohaniya Balubhai FINO PAYMENTS BANK LTD(608001)
657 Dhanpur GJ-23-006-024-003/5572245665
(Kantu) 		1123006000NRG24211020230922652 22/10/2023 Mohania Ramatiben Balubhai 1123006WL059872 Mohania Ramatiben Balubhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987858 Mohaniya Ramtiben FINO PAYMENTS BANK LTD(608001)
658 Dhanpur GJ-23-006-024-003/5572245845
(Kantu) 		1123006000NRG24211020230922681 22/10/2023 Katija Vasabhai Visiyabhai 1123006WL059873 Katija Vasabhai Visiyabhai 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990987896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 Dhanpur GJ-23-006-024-003/5572245847
(Kantu) 		1123006000NRG24211020230922683 22/10/2023 Parmar Gordanbhai Lalabhai 1123006WL059873 Parmar Gordanbhai Lalabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987895 Parmar Gordhanbhai Lalabhai FINO PAYMENTS BANK LTD(608001)
660 Dhanpur GJ-23-006-024-003/5572246043
(Kantu) 		1123006000NRG24211020230922685 22/10/2023 Mohaniya Mayaben 1123006WL059873 Mohaniya Mayaben 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990987898 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 Dhanpur GJ-23-006-024-003/5572246051
(Kantu) 		1123006000NRG24211020230922689 22/10/2023 Mohaniya Rekhaben Badiyabhai 1123006WL059873 Mohaniya Rekhaben Badiyabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987787 Mohaniya Rekhaben Badiyabhai FINO PAYMENTS BANK LTD(608001)
662 Dhanpur GJ-23-006-024-003/5572246089
(Kantu) 		1123006000NRG24211020230924704 22/10/2023 Chauhan Kamliben Sobatsinh 1123006WL060007 Chauhan Kamliben Sobatsinh 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987790 Mohaniya Rohinaben Makanbhai FINO PAYMENTS BANK LTD(608001)
663 Dhanpur GJ-23-006-024-003/5572345
(Kantu) 		1123006000NRG24211020230922654 22/10/2023 mohaniya vipulbhai surtanbhai 1123006WL059872 mohaniya vipulbhai surtanbhai 00691 IPOS0000001 1750 1750 Processed 04/11/2023 6990987945 SAMSUBHAI MULIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
664 Dhanpur GJ-23-006-024-003/71623-A
(Kantu) 		1123006000NRG24211020230922656 22/10/2023 Fakarubhai Dhanabhai 1123006WL059872 Fakarubhai Dhanabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987997 Mohaniya Kevanbhai Balubhai FINO PAYMENTS BANK LTD(608001)
665 Dhanpur GJ-23-006-024-003/71631-A
(Kantu) 		1123006000NRG24211020230922657 22/10/2023 saburi 1123006WL059872 saburi 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987802 Mohaniya Payalben Vinchiyabhai FINO PAYMENTS BANK LTD(608001)
666 Dhanpur GJ-23-006-024-003/71749-A
(Kantu) 		1123006000NRG24211020230922658 22/10/2023 sakriben 1123006WL059872 sakriben 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987503 Mohaniya Sakariben Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
667 Dhanpur GJ-23-006-024-003/71762-A
(Kantu) 		1123006000NRG24211020230922659 22/10/2023 vestabhai 1123006WL059872 vestabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987803 Bariya Bhaliyabhai Valabhai FINO PAYMENTS BANK LTD(608001)
668 Dhanpur GJ-23-006-024-003/9909277
(Kantu) 		1123006000NRG24211020230922667 22/10/2023 BHABHOR MADIYABHAI NATHIYABHAI 1123006WL059872 BHABHOR MADIYABHAI NATHIYABHAI 00691 IPOS0000001 1750 1750 Processed 04/11/2023 6990987925 BHABHOR MADIYABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
669 Dhanpur GJ-23-006-024-003/9909283
(Kantu) 		1123006000NRG24211020230924706 22/10/2023 MOHANIYA MADIYABHAI 1123006WL060007 MOHANIYA MADIYABHAI 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990987936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
670 Dhanpur GJ-23-006-024-003/9909297
(Kantu) 		1123006000NRG24211020230922669 22/10/2023 Bilval Dubabhai M 1123006WL059872 Bilval Dubabhai M 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990987996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 Dhanpur GJ-23-006-026-002/5568683
(Khokhbed) 		1123006000NRG24211020230922693 22/10/2023 KANUBHAI bachubhai 1123006WL059874 KANUBHAI bachubhai 00691 IPOS0000001 1920 1920 Processed 03/11/2023 6990987851 BARIA VIKRAMBHAI BANK OF BARODA(606985)
672 Dhanpur GJ-23-006-026-002/5577593
(Khokhbed) 		1123006000NRG24211020230922698 22/10/2023 SUMITRABEN MAHENDRBHAI BARIA 1123006WL059874 SUMITRABEN MAHENDRBHAI BARIA 00691 IPOS0000001 1360 1360 Processed 04/11/2023 6990987850 SUMITRABEN MAHENDRAKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
673 Dhanpur GJ-23-006-032-002/5568234
(Limdi Medhari) 		1123006000NRG24211020230924737 22/10/2023 NAYAK KASHURIBEN RAMESHBHAI 1123006WL060009 NAYAK KASHURIBEN RAMESHBHAI 00691 IPOS0000001 2080 2080 Processed 03/11/2023 6990987700 MRS CHAUHAN JOSILABEN STATE BANK OF INDIA(508548)
674 Dhanpur GJ-23-006-032-002/5598274244
(Limdi Medhari) 		1123006000NRG24211020230924739 22/10/2023 KAILASHBEN 1123006WL060009 KAILASHBEN 00691 IPOS0000001 2080 2080 Processed 04/11/2023 6990988038 RADHABEN SHANKARBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
675 Dhanpur GJ-23-006-037-001/557118811
(Nakti) 		1123006000NRG24201020230921820 22/10/2023 BARIA MUKESHBHAI BABUBHAI 1123006WL059807 BARIA MUKESHBHAI BABUBHAI 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6990987838 BARIA MUKESHBHAI BAB BANK OF BARODA(606985)
676 Dhanpur GJ-23-006-037-001/557118811
(Nakti) 		1123006000NRG24201020230921821 22/10/2023 SUNIKABEN MUKESHBHAI BARIA 1123006WL059807 SUNIKABEN MUKESHBHAI BARIA 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6990987839 BARIA SUNIKABEN BANK OF BARODA(606985)
677 Dhanpur GJ-23-006-037-001/557118818
(Nakti) 		1123006000NRG24201020230921822 22/10/2023 PATEL NAYKABHAI MALABHAI 1123006WL059807 PATEL NAYKABHAI MALABHAI 00691 IPOS0000001 2750 2750 Processed 04/11/2023 6990987820 NAYKABHAI MALABHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
678 Dhanpur GJ-23-006-037-001/557118822
(Nakti) 		1123006000NRG24201020230921823 22/10/2023 BARIA DIPAKBHAI RAMESHBHAI 1123006WL059807 BARIA DIPAKBHAI RAMESHBHAI 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6990987848 BARIA DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-037-001/557118822
(Nakti) 		1123006000NRG24201020230921824 22/10/2023 RADHABEN RAMESHBHAI BARIA 1123006WL059807 RADHABEN RAMESHBHAI BARIA 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6990987849 BARIYA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-041-002/557901013
(Pav) 		1123006000NRG24201020230919725 22/10/2023 VVVVVVV 1123006WL059654 VVVVVVV 00691 IPOS0000001 2100 2100 Processed 03/11/2023 6990987797 Vakhala Mitaben FINO PAYMENTS BANK LTD(608001)
681 Dhanpur GJ-23-006-041-002/557901018
(Pav) 		1123006000NRG24201020230919726 22/10/2023 BALVATBHAI NANJIBHAI VAKHLA 1123006WL059654 BALVATBHAI NANJIBHAI VAKHLA 00691 IPOS0000001 2100 2100 Processed 04/11/2023 6990987913 BALVANTBHAI NANAJIBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
682 Dhanpur GJ-23-006-041-002/5579011015
(Pav) 		1123006000NRG24201020230919727 22/10/2023 PARMAR MUKESHBHAI MAGNBHAI 1123006WL059654 PARMAR MUKESHBHAI MAGNBHAI 00691 IPOS0000001 14 14 Processed 03/11/2023 6990987798 Parmar Mukeshbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
683 Dhanpur GJ-23-006-041-002/6679099220
(Pav) 		1123006000NRG24201020230919718 22/10/2023 Parmar Sakrabhai 1123006WL059653 Parmar Sakrabhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990987764 PARMAR SHANKARBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-041-002/6679099222
(Pav) 		1123006000NRG24201020230919719 22/10/2023 Parmar Kanubhai 1123006WL059653 Parmar Kanubhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990987762 PARMAR KANIBHAI NAVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-041-002/6679099223
(Pav) 		1123006000NRG24201020230919720 22/10/2023 Parmar Zerukaben 1123006WL059653 Parmar Zerukaben 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990987755 PARMAR ZARUKABEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-041-002/6679099224
(Pav) 		1123006000NRG24201020230919721 22/10/2023 Parmar Josnaben 1123006WL059653 Parmar Josnaben 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990987754 PARMAR JOSNABEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-041-002/6679099227
(Pav) 		1123006000NRG24201020230919722 22/10/2023 Parmar Hansaben 1123006WL059653 Parmar Hansaben 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990987752 PARMAR HANSHABEN SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-041-002/6679099229
(Pav) 		1123006000NRG24201020230919723 22/10/2023 Parmar Sardaben 1123006WL059653 Parmar Sardaben 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990987749 PARMAR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-042-001/557800657
(Pipariya (To)) 		1123006000NRG24201020230920463 22/10/2023 Ratva Surekhaben Vajesigbhai 1123006WL059702 Ratva Surekhaben Vajesigbhai 00691 IPOS0000001 1500 1500 Processed 04/11/2023 6990987784 SUREKHABEN VAJESING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
690 Dhanpur GJ-23-006-042-001/557900987
(Pipariya (To)) 		1123006000NRG24201020230920474 22/10/2023 PARMAR KOKILABEN BALUBHAI 1123006WL059702 PARMAR KOKILABEN BALUBHAI 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990987894 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 Dhanpur GJ-23-006-042-001/997901038
(Pipariya (To)) 		1123006000NRG24201020230920480 22/10/2023 BARIYA DHARMENDR VIKARMBHAI 1123006WL059702 BARIYA DHARMENDR VIKARMBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990987926 Baria Dhrmeshbhai Vikrambhai FINO PAYMENTS BANK LTD(608001)
692 Dhanpur GJ-23-006-043-001/557801726
(Pipearo) 		1123006000NRG24211020230922815 22/10/2023 Mavi Durgaben .Y 1123006WL059881 Mavi Durgaben .Y 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6990988037 MAVI DURGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-043-001/6679098634
(Pipearo) 		1123006000NRG24211020230922819 22/10/2023 Mavi Tusharbhai Rameshbhai 1123006WL059881 Mavi Tusharbhai Rameshbhai 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6990987510 MAVI TUSHARBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dhanpur GJ-23-006-043-001/6679099561
(Pipearo) 		1123006000NRG24201020230919342 22/10/2023 Lavariya Chandrasinh Gulabhai 1123006WL059623 Lavariya Chandrasinh Gulabhai 00691 IPOS0000001 750 750 Processed 03/11/2023 6990988058 LAVARIYA CHANDRASINH GULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-043-001/6679099564
(Pipearo) 		1123006000NRG24201020230919343 22/10/2023 Lavariya Manjulaben Sanjaybhai 1123006WL059623 Lavariya Manjulaben Sanjaybhai 00691 IPOS0000001 750 750 Processed 03/11/2023 6990988057 LAVARIYA MANJULABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dhanpur GJ-23-006-043-001/6679100004
(Pipearo) 		1123006000NRG24201020230919678 22/10/2023 KHABAD ELABEN D 1123006WL059651 KHABAD ELABEN D 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6990987582 MRS VARDIBEN BACHUBHAI KHABAD STATE BANK OF INDIA(508548)
697 Dhanpur GJ-23-006-043-001/6679412680
(Pipearo) 		1123006000NRG24211020230922833 22/10/2023 Chuhan Kilashben.P 1123006WL059882 Chuhan Kilashben.P 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6990987494 Mrs. VESTIBEN PRATAPSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
698 Dhanpur GJ-23-006-043-001/6679412684
(Pipearo) 		1123006000NRG24211020230922834 22/10/2023 Sanjaybhai Pratapbhai 1123006WL059882 Sanjaybhai Pratapbhai 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6990987493 MR SHANABHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
699 Dhanpur GJ-23-006-043-002/6679099440
(Pipearo) 		1123006000NRG24201020230919670 22/10/2023 Palas Abalabhai Ditiyabhai 1123006WL059650 Palas Abalabhai Ditiyabhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990987801 MR PALAS PAHADSINH DIPABHAI STATE BANK OF INDIA(508548)
700 Dhanpur GJ-23-006-043-002/6679412300
(Pipearo) 		1123006000NRG24201020230919673 22/10/2023 vinodbhai mohanbhai sangod 1123006WL059650 vinodbhai mohanbhai sangod 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990987509 MR RAVAT DASHARATBHAI MUNNABHAI STATE BANK OF INDIA(508548)
701 Dhanpur GJ-23-006-043-002/6679412306
(Pipearo) 		1123006000NRG24201020230919689 22/10/2023 vikrambhai kalubhai damor 1123006WL059651 vikrambhai kalubhai damor 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990987950 PALAS KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-043-002/6679412308
(Pipearo) 		1123006000NRG24201020230919690 22/10/2023 nanjibhai kalubhai damor 1123006WL059651 nanjibhai kalubhai damor 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990987951 PALAS PRAVINBHAI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-044-001/5578702140
(Pipodra) 		1123006000NRG24211020230924790 22/10/2023 Jayesh 1123006WL060012 Jayesh 00691 IPOS0000001 1588 1588 Processed 03/11/2023 6990987502 JAYESHBHAI MANHARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-044-001/5578702141
(Pipodra) 		1123006000NRG24211020230924791 22/10/2023 Prabhaben 1123006WL060012 Prabhaben 00691 IPOS0000001 1588 1588 Rejected 03/11/2023 6990987498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
705 Dhanpur GJ-23-006-044-001/5578702142
(Pipodra) 		1123006000NRG24211020230924792 22/10/2023 Heeri 1123006WL060012 Heeri 00691 IPOS0000001 1588 1588 Processed 03/11/2023 6990987499 HIRIBEN BALVANTBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-044-001/5578702145
(Pipodra) 		1123006000NRG24211020230924793 22/10/2023 Abhesing 1123006WL060012 Abhesing 00691 IPOS0000001 1588 1588 Processed 03/11/2023 6990987500 ABHESINH KALUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-044-001/5578702146
(Pipodra) 		1123006000NRG24211020230924794 22/10/2023 Ratniben 1123006WL060012 Ratniben 00691 IPOS0000001 1588 1588 Processed 03/11/2023 6990987497 BARIA RATAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-047-001/216
(Sajoi) 		1123006000NRG24201020230919238 22/10/2023 Tabolia Mukeshabhai Chatarsinhbhai 1123006WL059618 Tabolia Mukeshabhai Chatarsinhbhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6990987846 Mukeshbhai Chhatrasinh Tamboliya FINO PAYMENTS BANK LTD(608001)
709 Dhanpur GJ-23-006-047-001/504
(Sajoi) 		1123006000NRG24201020230920265 22/10/2023 MINAMA NAYNABEN NARVATBHAI 1123006WL059692 MINAMA NAYNABEN NARVATBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6990987994 MRS BILVAL RAMTIBEN STATE BANK OF INDIA(508548)
710 Dhanpur GJ-23-006-047-001/5570921
(Sajoi) 		1123006000NRG24201020230920268 22/10/2023 Bhuria Ashakabhai Jeganbhai 1123006WL059692 Bhuria Ashakabhai Jeganbhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6990987893 Mohaniya Harishbhai FINO PAYMENTS BANK LTD(608001)
711 Dhanpur GJ-23-006-047-001/5570931
(Sajoi) 		1123006000NRG24201020230920269 22/10/2023 Minama Jetaliben Naravatbhai 1123006WL059692 Minama Jetaliben Naravatbhai 00691 IPOS0000001 1195 1195 Processed 04/11/2023 6990987642 MOHANIYA MANISHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
712 Dhanpur GJ-23-006-047-001/5570933
(Sajoi) 		1123006000NRG24201020230920270 22/10/2023 Kantiben Ajamelbhai 1123006WL059692 Kantiben Ajamelbhai 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6990987915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
713 Dhanpur GJ-23-006-047-001/5570935
(Sajoi) 		1123006000NRG24201020230920271 22/10/2023 Tabolia Shusilaben Gurubhai 1123006WL059692 Tabolia Shusilaben Gurubhai 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6990987888 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 Dhanpur GJ-23-006-047-001/5570936
(Sajoi) 		1123006000NRG24201020230920272 22/10/2023 Tabolia Khumanbhai Simabhai 1123006WL059692 Tabolia Khumanbhai Simabhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6990987889 MR VIPUL NAVAR MOHANIA STATE BANK OF INDIA(508548)
715 Dhanpur GJ-23-006-047-001/5578649
(Sajoi) 		1123006000NRG24201020230920287 22/10/2023 MOHANIYA LILABEN SIKABHAI 1123006WL059693 MOHANIYA LILABEN SIKABHAI 00691 IPOS0000001 1058 1058 Processed 04/11/2023 6990987507 MEDA BUSIBEN BARODA GUJARAT GRAMIN BANK(606995)
716 Dhanpur GJ-23-006-047-001/5578650
(Sajoi) 		1123006000NRG24201020230920288 22/10/2023 MOHANIYA MANIBEN KASARBHAI 1123006WL059693 MOHANIYA MANIBEN KASARBHAI 00691 IPOS0000001 1058 1058 Processed 03/11/2023 6990987987 Mohaniya Maniben FINO PAYMENTS BANK LTD(608001)
717 Dhanpur GJ-23-006-047-001/6157
(Sajoi) 		1123006000NRG24201020230920289 22/10/2023 MOHANIYA ASAVINBHAI KASARBHAI 1123006WL059693 MOHANIYA ASAVINBHAI KASARBHAI 00691 IPOS0000001 1058 1058 Processed 03/11/2023 6990987990 ASVINBHAI KASARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-047-001/654
(Sajoi) 		1123006000NRG24201020230920273 22/10/2023 MEDA MADIBEN PANKAJBHAI 1123006WL059692 MEDA MADIBEN PANKAJBHAI 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6990987988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
719 Dhanpur GJ-23-006-047-001/6679010221
(Sajoi) 		1123006000NRG24211020230925955 22/10/2023 MAVI SHAILESHBHAI MATURBHAI 1123006WL060100 MAVI SHAILESHBHAI MATURBHAI 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990987947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
720 Dhanpur GJ-23-006-047-001/6679010228
(Sajoi) 		1123006000NRG24211020230925956 22/10/2023 MAVI REKHABEN SHAILESHBHAI 1123006WL060100 MAVI REKHABEN SHAILESHBHAI 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990987948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 Dhanpur GJ-23-006-047-001/6679010229
(Sajoi) 		1123006000NRG24211020230925957 22/10/2023 MAVI DILIPBHAI SANKARBHAI 1123006WL060100 MAVI DILIPBHAI SANKARBHAI 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990987949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 Dhanpur GJ-23-006-047-001/6679010282
(Sajoi) 		1123006000NRG24211020230925958 22/10/2023 Mavi Kaliben Ramsingbhai 1123006WL060100 Mavi Kaliben Ramsingbhai 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990987552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 Dhanpur GJ-23-006-047-001/6679010529
(Sajoi) 		1123006000NRG24201020230920274 22/10/2023 MOHANIYA SUMITRABEN AJAMELSINH 1123006WL059692 MOHANIYA SUMITRABEN AJAMELSINH 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6990987792 Gitaben Maheshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
724 Dhanpur GJ-23-006-047-001/6679010530
(Sajoi) 		1123006000NRG24201020230920275 22/10/2023 MOHANIYA KALAVATIBEN AJMELSINH 1123006WL059692 MOHANIYA KALAVATIBEN AJMELSINH 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6990987793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
725 Dhanpur GJ-23-006-047-001/6679010533
(Sajoi) 		1123006000NRG24201020230920276 22/10/2023 MOHANIYA AJAMELSINH CHHAGANBHAI 1123006WL059692 MOHANIYA AJAMELSINH CHHAGANBHAI 00691 IPOS0000001 1434 1434 Processed 04/11/2023 6990987795 AJMALBHAI CHHAGANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
726 Dhanpur GJ-23-006-047-001/6679010539
(Sajoi) 		1123006000NRG24201020230920277 22/10/2023 TAMBOLIYA SIMALIYABHAI BHURAJIBHAI 1123006WL059692 TAMBOLIYA SIMALIYABHAI BHURAJIBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6990987914 MOHANIYA JADAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-047-001/6679010542
(Sajoi) 		1123006000NRG24201020230920278 22/10/2023 TAMBOLIYA VINUBHAI NAVALSINH 1123006WL059692 TAMBOLIYA VINUBHAI NAVALSINH 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6990987794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
728 Dhanpur GJ-23-006-047-001/6679010544
(Sajoi) 		1123006000NRG24201020230920279 22/10/2023 TAMBOLIYA ASHWINBHAI TITUBHAI 1123006WL059692 TAMBOLIYA ASHWINBHAI TITUBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6990987919 DANGI KAYURBHAI KISH BANK OF BARODA(606985)
729 Dhanpur GJ-23-006-047-001/6679010545
(Sajoi) 		1123006000NRG24201020230920280 22/10/2023 TAMBOLIYA KAILESHBHAI ABALABHAI 1123006WL059692 TAMBOLIYA KAILESHBHAI ABALABHAI 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6990987796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 Dhanpur GJ-23-006-047-001/6679010550
(Sajoi) 		1123006000NRG24201020230920281 22/10/2023 TAMBOLIYA TITUBHAI SIMLAYABHAI 1123006WL059692 TAMBOLIYA TITUBHAI SIMLAYABHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6990987918 MR TAMBODIYA BHARATBHAI STATE BANK OF INDIA(508548)
731 Dhanpur GJ-23-006-047-001/6679010657
(Sajoi) 		1123006000NRG24201020230920282 22/10/2023 Czhj 1123006WL059692 Czhj 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6990987718 SAVITABEN SHANKARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-047-001/6679010832
(Sajoi) 		1123006000NRG24201020230920283 22/10/2023 Bhabhor Ushaben kesanbhai 1123006WL059692 Bhabhor Ushaben kesanbhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6990987958 USHABEN KESHANBHAI B BANK OF BARODA(606985)
733 Dhanpur GJ-23-006-047-001/6679010840
(Sajoi) 		1123006000NRG24201020230920284 22/10/2023 Bhabhor Dipikaben kesanbhai 1123006WL059692 Bhabhor Dipikaben kesanbhai 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6990987984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
734 Dhanpur GJ-23-006-047-001/667903
(Sajoi) 		1123006000NRG24211020230925963 22/10/2023 MAVI PARIBEN MADHUBHAI 1123006WL060100 MAVI PARIBEN MADHUBHAI 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990987908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 Dhanpur GJ-23-006-047-001/6679407244
(Sajoi) 		1123006000NRG24201020230919256 22/10/2023 Bhabhor Shadhanaben Navalsing 1123006WL059618 Bhabhor Shadhanaben Navalsing 00691 IPOS0000001 1260 1260 Processed 04/11/2023 6990987815 SADHNABENNAVALSINGBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
736 Dhanpur GJ-23-006-047-001/67909384
(Sajoi) 		1123006000NRG24201020230919257 22/10/2023 BARIYA BHOPATBHAI NABLABHAI 1123006WL059618 BARIYA BHOPATBHAI NABLABHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6990987995 Baria Bhupatbhai FINO PAYMENTS BANK LTD(608001)
737 Dhanpur GJ-23-006-047-001/6790942092
(Sajoi) 		1123006000NRG24201020230920297 22/10/2023 MOHANIYA AJMELBHAI SABURBHA 1123006WL059693 MOHANIYA AJMELBHAI SABURBHA 00691 IPOS0000001 1852 1852 Processed 03/11/2023 6990987985 MOHANIYA AJMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-047-001/6790942093
(Sajoi) 		1123006000NRG24201020230920298 22/10/2023 MOHANIYA GANGABEN AJMELBHAI 1123006WL059693 MOHANIYA GANGABEN AJMELBHAI 00691 IPOS0000001 1852 1852 Processed 03/11/2023 6990987986 GANGABEN AJMELBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-048-001/557801167
(Simamoi) 		1123006000NRG24211020230924799 22/10/2023 Rathod Vajesinh G 1123006WL060013 Rathod Vajesinh G 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990987511 Ravahanbhait Rakeshbhai FINO PAYMENTS BANK LTD(608001)
740 Dhanpur GJ-23-006-048-001/557801610
(Simamoi) 		1123006000NRG24211020230924800 22/10/2023 Dhanak Vipulbhai P 1123006WL060013 Dhanak Vipulbhai P 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990987939 Vipulbhai Mohanbhai Ravat FINO PAYMENTS BANK LTD(608001)
741 Dhanpur GJ-23-006-048-001/557801620
(Simamoi) 		1123006000NRG24201020230920252 22/10/2023 RATHOD SUMITRABEN MOHAN 1123006WL059691 RATHOD SUMITRABEN MOHAN 00691 IPOS0000001 3055 3055 Processed 03/11/2023 6990988045 SUMITRABEN MOHANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-048-001/5578016802
(Simamoi) 		1123006000NRG24201020230920257 22/10/2023 RATHOD NARVATBHAI MOHANBHAI 1123006WL059691 RATHOD NARVATBHAI MOHANBHAI 00691 IPOS0000001 3055 3055 Processed 03/11/2023 6990987495 NARAVTBHAI MOHANBHAI RATHOD PUNJAB NATIONAL BANK(508568)
743 Dhanpur GJ-23-006-048-001/5578016874
(Simamoi) 		1123006000NRG24211020230924805 22/10/2023 arvindbhai dipsing rathod 1123006WL060013 arvindbhai dipsing rathod 00691 IPOS0000001 2520 2520 Processed 04/11/2023 6990987853 ARVINDBHAI DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
744 Dhanpur GJ-23-006-048-001/5578021112
(Simamoi) 		1123006000NRG24211020230924806 22/10/2023 RAVAT HARESHKUMAR NATAVARBHAI 1123006WL060013 RAVAT HARESHKUMAR NATAVARBHAI 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990987935 Ravat Hareshkumar Natavarbhai FINO PAYMENTS BANK LTD(608001)
745 Dhanpur GJ-23-006-048-001/5578021410
(Simamoi) 		1123006000NRG24201020230920259 22/10/2023 Rathod Rajubhai parsing 1123006WL059691 Rathod Rajubhai parsing 00691 IPOS0000001 3055 3055 Processed 04/11/2023 6990987941 RAJUBHAI PARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
746 Dhanpur GJ-23-006-048-001/5578021471
(Simamoi) 		1123006000NRG24211020230924808 22/10/2023 Rathod Pradipbhai Durajansinh 1123006WL060013 Rathod Pradipbhai Durajansinh 00691 IPOS0000001 2520 2520 Processed 03/11/2023 6990987991 MR PRADIPBHAI DURJANSINH RATHOD STATE BANK OF INDIA(508548)
747 Dhanpur GJ-23-006-048-001/5578021595
(Simamoi) 		1123006000NRG24211020230924810 22/10/2023 Ravat Ranjitbhai Bhartsinh 1123006WL060013 Ravat Ranjitbhai Bhartsinh 00691 IPOS0000001 2350 2350 Rejected 03/11/2023 6990988053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 Dhanpur GJ-23-006-048-001/76
(Simamoi) 		1123006000NRG24201020230920262 22/10/2023 RATHOD KAVITABEN N 1123006WL059691 RATHOD KAVITABEN N 00691 IPOS0000001 3055 3055 Processed 04/11/2023 6990987927 KAVITABEN NARVATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
749 Dhanpur GJ-23-006-051-001/557800788
(Umariya) 		1123006000NRG24211020230922904 22/10/2023 BHURIYA SONALBEN CHINUBHAI 1123006WL059887 BHURIYA SONALBEN CHINUBHAI 00691 IPOS0000001 1062 1062 Processed 03/11/2023 6990987911 Bhuriya Sonalben Chinubhai FINO PAYMENTS BANK LTD(608001)
750 Dhanpur GJ-23-006-051-001/557801044
(Umariya) 		1123006000NRG24211020230922906 22/10/2023 NILESHBHAI LAXMANBHAI BARIA 1123006WL059887 NILESHBHAI LAXMANBHAI BARIA 00691 IPOS0000001 1594 1594 Processed 03/11/2023 6990987999 BARIA NILESHKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-051-001/557801045
(Umariya) 		1123006000NRG24211020230922907 22/10/2023 RAMESHBHAI MATHURBHAI BARIA 1123006WL059887 RAMESHBHAI MATHURBHAI BARIA 00691 IPOS0000001 1594 1594 Processed 03/11/2023 6990987924 BARIA RAMESHBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-052-001/5599901019
(Undar) 		1123006000NRG24201020230919640 22/10/2023 Laliben Navabhai Mohaniya 1123006WL059649 Laliben Navabhai Mohaniya 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6990987937 LALIBEN NAVABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-052-001/5599901020
(Undar) 		1123006000NRG24201020230919641 22/10/2023 Himalabhai Hasnabhai Mohaniya 1123006WL059649 Himalabhai Hasnabhai Mohaniya 00691 IPOS0000001 2390 2390 Rejected 03/11/2023 6990988034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
754 Dhanpur GJ-23-006-052-001/5599901023
(Undar) 		1123006000NRG24201020230919642 22/10/2023 Mohaniya Sonalben Bapubhai 1123006WL059649 Mohaniya Sonalben Bapubhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990988035 MOHANIYA SONALBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-052-001/5599901029
(Undar) 		1123006000NRG24201020230919643 22/10/2023 Mehulkumar Kalubhai Mohaniya 1123006WL059649 Mehulkumar Kalubhai Mohaniya 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990987921 MEHULKUMAR KALUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-052-001/5599901030
(Undar) 		1123006000NRG24201020230919644 22/10/2023 Mohaniya Kajalben Sukrambhai 1123006WL059649 Mohaniya Kajalben Sukrambhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990987920 MOHNIYA KAJALBEN SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-052-001/5599901031
(Undar) 		1123006000NRG24201020230919645 22/10/2023 Mohaniya Kajalben Sukrambhai 1123006WL059649 Mohaniya Kajalben Sukrambhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990987496 Mrs. SUKLIBEN PARVATBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
758 Dhanpur GJ-23-006-052-001/5599901033
(Undar) 		1123006000NRG24201020230919646 22/10/2023 Javabhai Chhaganbhai Mohaniya 1123006WL059649 Javabhai Chhaganbhai Mohaniya 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990988036 Mr. JAVA CHHAGAN MOHANIA CENTRAL BANK OF INDIA(607115)
759 Dhanpur GJ-23-006-052-001/5599901042
(Undar) 		1123006000NRG24201020230919647 22/10/2023 Hardikkumar Jasvantlal Parmar 1123006WL059649 Hardikkumar Jasvantlal Parmar 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990988000 HARDIKKUMAR JASVANTL BANK OF BARODA(606985)
760 Dhanpur GJ-23-006-052-001/5599901045
(Undar) 		1123006000NRG24201020230919648 22/10/2023 Pagaliben Vechatbhai Parmar 1123006WL059649 Pagaliben Vechatbhai Parmar 00691 IPOS0000001 2390 2390 Rejected 03/11/2023 6990988001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Dhanpur GJ-23-006-052-001/5599901046
(Undar) 		1123006000NRG24201020230919649 22/10/2023 Manishaben Nanabhai Parmar 1123006WL059649 Manishaben Nanabhai Parmar 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990988002 Master MANISHABEN NANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
762 Dhanpur GJ-23-006-052-001/5599901048
(Undar) 		1123006000NRG24201020230919650 22/10/2023 Bhayliben Vechatbhai Parmar 1123006WL059649 Bhayliben Vechatbhai Parmar 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990988003 TAIBIBEN VECHATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dhanpur GJ-23-006-052-001/5599901049
(Undar) 		1123006000NRG24201020230919651 22/10/2023 Pangaliben kalubhai Parmar 1123006WL059649 Pangaliben kalubhai Parmar 00691 IPOS0000001 3346 3346 Rejected 03/11/2023 6990988004 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 Dhanpur GJ-23-006-052-001/5599901050
(Undar) 		1123006000NRG24201020230919652 22/10/2023 Kavitaben Hasmukhabhai Parmar 1123006WL059649 Kavitaben Hasmukhabhai Parmar 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990987953 KAVITABEN HASMUKHBHA BANK OF BARODA(606985)
765 Dhanpur GJ-23-006-052-001/5599901051
(Undar) 		1123006000NRG24201020230919653 22/10/2023 Kajalben Manharbhai Parmar 1123006WL059649 Kajalben Manharbhai Parmar 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990988005 KAJALBEN MANHARBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dhanpur GJ-23-006-052-001/5599901052
(Undar) 		1123006000NRG24201020230919654 22/10/2023 Kalpeshbhai Abhesing Mohaniya 1123006WL059649 Kalpeshbhai Abhesing Mohaniya 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990988006 KALPESHBHAI ABHESINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dhanpur GJ-23-006-052-001/5599901055
(Undar) 		1123006000NRG24201020230919655 22/10/2023 Sushilaben Jasvantbhai Ganava 1123006WL059649 Sushilaben Jasvantbhai Ganava 00691 IPOS0000001 3346 3346 Processed 04/11/2023 6990988007 SUSHILABEN JASHVANTBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
768 Dhanpur GJ-23-006-052-001/5599901056
(Undar) 		1123006000NRG24201020230919656 22/10/2023 Jasvantbhai Vaghjibhai Ganava 1123006WL059649 Jasvantbhai Vaghjibhai Ganava 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990987904 JASWANTBHAI VAGHJIBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dhanpur GJ-23-006-052-001/5599901058
(Undar) 		1123006000NRG24201020230919657 22/10/2023 Lilaben Vaghajibhai Ganava 1123006WL059649 Lilaben Vaghajibhai Ganava 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990988008 KAJALBEN M BY FNG KA BANK OF BARODA(606985)
770 Dhanpur GJ-23-006-053-001/5571087
(Vakasiya) 		1123006000NRG24201020230920220 22/10/2023 BARIA NILESBHAI R 1123006WL059690 BARIA NILESBHAI R 00691 IPOS0000001 1645 1645 Processed 04/11/2023 6990987943 NILESHBHAI AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-053-001/557799807
(Vakasiya) 		1123006000NRG24211020230924856 22/10/2023 Baria Dharmistaben Mahesbhai 1123006WL060016 Baria Dharmistaben Mahesbhai 00691 IPOS0000001 1410 1410 Rejected 03/11/2023 6990987944 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
772 Dhanpur GJ-23-006-053-001/557800230
(Vakasiya) 		1123006000NRG24211020230924880 22/10/2023 Baria Manharbhai m 1123006WL060017 Baria Manharbhai m 00691 IPOS0000001 2100 2100 Processed 03/11/2023 6990988046 Manharbhai Bhimsinh Baria FINO PAYMENTS BANK LTD(608001)
773 Dhanpur GJ-23-006-053-001/557800330
(Vakasiya) 		1123006000NRG24201020230920225 22/10/2023 BARIA BUDIYABHAI BALAVANTBHAI 1123006WL059690 BARIA BUDIYABHAI BALAVANTBHAI 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990987912 BARIA BUDHIYABHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dhanpur GJ-23-006-053-001/557800420
(Vakasiya) 		1123006000NRG24201020230919229 22/10/2023 DAMOR KOKILABEN KESHABHAI 1123006WL059616 DAMOR KOKILABEN KESHABHAI 00691 IPOS0000001 2820 2820 Processed 04/11/2023 6990987923 KOKILABEN KSHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-053-001/557800505
(Vakasiya) 		1123006000NRG24201020230920229 22/10/2023 Hetalben Hirsingbhai Baria 1123006WL059690 Hetalben Hirsingbhai Baria 00691 IPOS0000001 3290 3290 Rejected 03/11/2023 6990988048 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 Dhanpur GJ-23-006-053-001/557800688
(Vakasiya) 		1123006000NRG24211020230924898 22/10/2023 BARIA KAMLABEN MANHARBHAI 1123006WL060017 BARIA KAMLABEN MANHARBHAI 00691 IPOS0000001 2100 2100 Processed 03/11/2023 6990987644 Patel Kamalaben Bachubhai FINO PAYMENTS BANK LTD(608001)
777 Dhanpur GJ-23-006-053-001/5578010083
(Vakasiya) 		1123006000NRG24201020230920240 22/10/2023 Baria Savitaben Ramesbhai 1123006WL059690 Baria Savitaben Ramesbhai 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6990987998 SAVITABEN RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
778 Dhanpur GJ-23-006-053-001/557801012
(Vakasiya) 		1123006000NRG24211020230924899 22/10/2023 Gangaben Keshabhai 1123006WL060017 Gangaben Keshabhai 00691 IPOS0000001 2100 2100 Processed 04/11/2023 6990987907 DIMPAL VINODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
779 Dhanpur GJ-23-006-054-001/1983361
(Vakota) 		1123006000NRG24201020230921798 22/10/2023 DAMOR DHANKIBEN K 1123006WL059802 DAMOR DHANKIBEN K 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987786 PASAYA KARMABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dhanpur GJ-23-006-054-001/1983363
(Vakota) 		1123006000NRG24201020230921799 22/10/2023 PASAYA SARMABEN K 1123006WL059802 PASAYA SARMABEN K 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990987788 PASAYA LILABEN KESIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dhanpur GJ-23-006-055-005/5578800944
(Vasiya Dungari) 		1123006000NRG24201020230919585 22/10/2023 Bhabhor Majubhai Amanabhai 1123006WL059644 Bhabhor Majubhai Amanabhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990987610 Mr. MAJUBHAI AMANABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
782 Dhanpur GJ-23-006-055-005/5578800945
(Vasiya Dungari) 		1123006000NRG24201020230919586 22/10/2023 Bhabhor Hanshaben Pareshabhai 1123006WL059644 Bhabhor Hanshaben Pareshabhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990987559 BHABHOR HANSABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Dhanpur GJ-23-006-055-005/5578800946
(Vasiya Dungari) 		1123006000NRG24201020230919587 22/10/2023 Bhabhor Kajubhai Amanabhai 1123006WL059644 Bhabhor Kajubhai Amanabhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990987558 MR KAJUBHAI AMANABHAI BHABHOR STATE BANK OF INDIA(508548)
784 Dhanpur GJ-23-006-055-005/5578800948
(Vasiya Dungari) 		1123006000NRG24201020230919588 22/10/2023 Bhabhor Pareshabhai Bhavalabhai 1123006WL059644 Bhabhor Pareshabhai Bhavalabhai 00691 IPOS0000001 1280 1280 Rejected 03/11/2023 6990987899 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 Dhanpur GJ-23-006-055-008/6678834873
(Vasiya Dungari) 		1123006000NRG24201020230920217 22/10/2023 Davarkiya Dipabhai kevanbhai 1123006WL059689 Davarkiya Dipabhai kevanbhai 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6990987640 Krishnraj Rasubhai Damor FINO PAYMENTS BANK LTD(608001)
786 Dhanpur GJ-23-006-055-008/6678834874
(Vasiya Dungari) 		1123006000NRG24201020230920218 22/10/2023 Devarkiya Rinaben k 1123006WL059689 Devarkiya Rinaben k 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6990987638 RAVINABEN RASUBHAI DAMOR UCO BANK(607066)
787 Dhanpur GJ-23-006-057-002/557800634
(Zabu) 		1123006000NRG24211020230922944 22/10/2023 Khabad Vikarambhai Dineshbhai 1123006WL059890 Khabad Vikarambhai Dineshbhai 00691 IPOS0000001 1920 1920 Processed 03/11/2023 6990987952 Khabad Vikrambhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
788 Dhanpur GJ-23-006-057-002/5578008985
(Zabu) 		1123006000NRG24211020230922946 22/10/2023 KHABAD SAKUNTALABEN DENESHBHAI 1123006WL059890 KHABAD SAKUNTALABEN DENESHBHAI 00691 IPOS0000001 2880 2880 Processed 03/11/2023 6990987800 Khabad Shnkutlaben FINO PAYMENTS BANK LTD(608001)
789 Dhanpur GJ-23-006-057-002/5578009167
(Zabu) 		1123006000NRG24211020230922950 22/10/2023 KHABAD LALITABEN SURESHBHAI 1123006WL059890 KHABAD LALITABEN SURESHBHAI 00691 IPOS0000001 2880 2880 Processed 04/11/2023 6990987872 KHABAD LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
790 Dhanpur GJ-23-006-057-002/5578009176
(Zabu) 		1123006000NRG24211020230922951 22/10/2023 KHABAD MUKESHBHAI RANCHHOD 1123006WL059890 KHABAD MUKESHBHAI RANCHHOD 00691 IPOS0000001 2880 2880 Processed 03/11/2023 6990987841 Khabad Mukeshbhai Ranchhodbhai FINO PAYMENTS BANK LTD(608001)
791 Dhanpur GJ-23-006-057-002/5578009183
(Zabu) 		1123006000NRG24211020230922952 22/10/2023 BARIA MANABHAI GUMABHAI 1123006WL059890 BARIA MANABHAI GUMABHAI 00691 IPOS0000001 2880 2880 Processed 03/11/2023 6990987833 Dharmeshbhai Mukeshbhai Khabad FINO PAYMENTS BANK LTD(608001)
792 Dhanpur GJ-23-006-057-002/5578009186
(Zabu) 		1123006000NRG24211020230922953 22/10/2023 Bariya Fakariben 1123006WL059890 Bariya Fakariben 00691 IPOS0000001 2880 2880 Processed 03/11/2023 6990987840 Bariya Fakariben FINO PAYMENTS BANK LTD(608001)
793 Dhanpur GJ-23-006-057-002/5578009524
(Zabu) 		1123006000NRG24211020230922967 22/10/2023 BARIYA MAHENDRBHAI MANABHAI 1123006WL059891 BARIYA MAHENDRBHAI MANABHAI 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6990987954 Bariya Maheshbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
794 Dhanpur GJ-23-006-057-002/5578009690
(Zabu) 		1123006000NRG24211020230922969 22/10/2023 BARIYA ASHMITABEN DINESHBHAI 1123006WL059891 BARIYA ASHMITABEN DINESHBHAI 00691 IPOS0000001 1912 1912 Rejected 03/11/2023 6990988039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 Dhanpur GJ-23-006-057-002/5578009691
(Zabu) 		1123006000NRG24211020230922970 22/10/2023 BARIYA DAMABHAI DINESHBHAI 1123006WL059891 BARIYA DAMABHAI DINESHBHAI 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6990988040 MR DITABHAI MAGANBHAI BARIYA STATE BANK OF INDIA(508548)
796 Dhanpur GJ-23-006-057-002/5578009692
(Zabu) 		1123006000NRG24211020230922971 22/10/2023 BARIYA NILESHBHAI SAMLABHAI 1123006WL059891 BARIYA NILESHBHAI SAMLABHAI 00691 IPOS0000001 1912 1912 Processed 04/11/2023 6990988041 BARIA GABALABHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
797 Dhanpur GJ-23-006-057-002/5578801156
(Zabu) 		1123006000NRG24211020230922978 22/10/2023 Khabad Pradipbhai Dineshbhai 1123006WL059891 Khabad Pradipbhai Dineshbhai 00691 IPOS0000001 4000 4000 Rejected 03/11/2023 6990988056 Aadhaar Number not Mapped to Account Number
798 Dhanpur GJ-23-006-057-002/5578801158
(Zabu) 		1123006000NRG24211020230922980 22/10/2023 Piyush Mukeshbhai Khabad 1123006WL059891 Piyush Mukeshbhai Khabad 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6990988055 PIYUSH MUKESHBHAI KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486099 486099
799 Dhanpur GJ-23-006-009-001/5578006543
(Budhpur) 		1123006000NRG24201020230919546 22/10/2023 DODIYAR SAILESHBHAI RAMSINGBHAI 1123006WL059641 DODIYAR SAILESHBHAI RAMSINGBHAI 647 SCBL0036062 478 478 Processed 03/11/2023 6990987606 DODIYAR SHAILESHBHAI IDBI BANK(607095)
SubTotal 478 478
Total 1804983 1804983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_221023APB_FTO_160023 AXIS BANK UTIB0001431 DEVGADH BARIA 11840
2 Dhanpur GJ1123006_221023APB_FTO_160023 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7630
3 Dhanpur GJ1123006_221023APB_FTO_160023 Bank of Baroda BARB0CHADAH CHANDWADA 1434
4 Dhanpur GJ1123006_221023APB_FTO_160023 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 6860
5 Dhanpur GJ1123006_221023APB_FTO_160023 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1912
6 Dhanpur GJ1123006_221023APB_FTO_160023 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 21250
7 Dhanpur GJ1123006_221023APB_FTO_160023 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2115
8 Dhanpur GJ1123006_221023APB_FTO_160023 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 8945
9 Dhanpur GJ1123006_221023APB_FTO_160023 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 1750
10 Dhanpur GJ1123006_221023APB_FTO_160023 Bank of Baroda BARB0RUVABA RUVABARI 6004
11 Dhanpur GJ1123006_221023APB_FTO_160023 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1500
12 Dhanpur GJ1123006_221023APB_FTO_160023 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 50707
13 Dhanpur GJ1123006_221023APB_FTO_160023 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3500
14 Dhanpur GJ1123006_221023APB_FTO_160023 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 381858
15 Dhanpur GJ1123006_221023APB_FTO_160023 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 3055
16 Dhanpur GJ1123006_221023APB_FTO_160023 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 23329
17 Dhanpur GJ1123006_221023APB_FTO_160023 Central Bank Of India CBIN0281647 JASWADA 23728
18 Dhanpur GJ1123006_221023APB_FTO_160023 IDBI Bank IBKL0000445 DAHOD 2695
19 Dhanpur GJ1123006_221023APB_FTO_160023 ICICI BANK ICIC0000538 ICICI BANK 2124
20 Dhanpur GJ1123006_221023APB_FTO_160023 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13955
21 Dhanpur GJ1123006_221023APB_FTO_160023 ICICI BANK ICIC0002243 KELIYA 2750
22 Dhanpur GJ1123006_221023APB_FTO_160023 State Bank of India SBIN0000323 DEVGADH BARIA 5495
23 Dhanpur GJ1123006_221023APB_FTO_160023 State Bank of India SBIN0000368 DAHOD 3430
24 Dhanpur GJ1123006_221023APB_FTO_160023 State Bank of India SBIN0010959 DHANPUR 222611
25 Dhanpur GJ1123006_221023APB_FTO_160023 State Bank of India SBIN0010992 LIMKHEDA 7170
26 Dhanpur GJ1123006_221023APB_FTO_160023 State Bank of India SBIN0060323 PALLI GODHARA 13542
27 Dhanpur GJ1123006_221023APB_FTO_160023 State Bank of India SBIN0060419 PADDHARI 3500
28 Dhanpur GJ1123006_221023APB_FTO_160023 Fino Payments Bank Ltd FINO0001001 CHANGODAR 347771
29 Dhanpur GJ1123006_221023APB_FTO_160023 Fino Payments Bank Ltd FINO0001165 NAROL 135946
30 Dhanpur GJ1123006_221023APB_FTO_160023 India Post Payments Bank IPOS0000001 BOTAD 2868
31 Dhanpur GJ1123006_221023APB_FTO_160023 India Post Payments Bank IPOS0000001 DAHOD 483231
32 Dhanpur GJ1123006_221023APB_FTO_160023 STANDARD CHARTERED BANK LTD. SCBL0036062 VADODARA 478

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